96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
27,438 GBP2022-03-31
20,399 GBP2021-03-31
Total Inventories
6,100 GBP2022-03-31
26,098 GBP2021-03-31
Debtors
Current
104,563 GBP2022-03-31
70,999 GBP2021-03-31
Cash at bank and in hand
92,356 GBP2022-03-31
43,048 GBP2021-03-31
Current Assets
203,019 GBP2022-03-31
140,145 GBP2021-03-31
Net Current Assets/Liabilities
122,416 GBP2022-03-31
97,765 GBP2021-03-31
Net Assets/Liabilities
149,854 GBP2022-03-31
118,164 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,792 GBP2022-03-31
15,792 GBP2021-03-31
Motor vehicles
64,393 GBP2022-03-31
48,474 GBP2021-03-31
Other
18,397 GBP2022-03-31
18,397 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
98,582 GBP2022-03-31
82,663 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,378 GBP2022-03-31
15,239 GBP2021-03-31
Motor vehicles
37,595 GBP2022-03-31
28,929 GBP2021-03-31
Other
18,171 GBP2022-03-31
18,096 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,144 GBP2022-03-31
62,264 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
139 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
8,666 GBP2021-04-01 ~ 2022-03-31
Other
75 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,880 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
414 GBP2022-03-31
553 GBP2021-03-31
Motor vehicles
26,798 GBP2022-03-31
19,545 GBP2021-03-31
Other
226 GBP2022-03-31
301 GBP2021-03-31
Value of work in progress
4,250 GBP2022-03-31
24,823 GBP2021-03-31
Other types of inventories not specified separately
1,850 GBP2022-03-31
1,275 GBP2021-03-31
Other Debtors
Current
104,563 GBP2022-03-31
70,999 GBP2021-03-31
Trade Creditors/Trade Payables
9,878 GBP2022-03-31
Taxation/Social Security Payable
20,230 GBP2022-03-31
24,025 GBP2021-03-31
Other Creditors
50,495 GBP2022-03-31
18,355 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31