96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
191 GBP2025-03-31
239 GBP2024-03-31
Fixed Assets
191 GBP2025-03-31
239 GBP2024-03-31
Total Inventories
3,836 GBP2025-03-31
3,668 GBP2024-03-31
Debtors
6,750 GBP2024-03-31
Cash at bank and in hand
14,747 GBP2025-03-31
9,181 GBP2024-03-31
Current Assets
18,583 GBP2025-03-31
19,599 GBP2024-03-31
Net Current Assets/Liabilities
1,025 GBP2025-03-31
-15,343 GBP2024-03-31
Total Assets Less Current Liabilities
1,216 GBP2025-03-31
-15,104 GBP2024-03-31
Net Assets/Liabilities
1,216 GBP2025-03-31
-15,104 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
216 GBP2025-03-31
-16,104 GBP2024-03-31
Equity
1,216 GBP2025-03-31
-15,104 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,720 GBP2025-03-31
9,720 GBP2024-03-31
Vehicles
500 GBP2025-03-31
500 GBP2024-03-31
Office equipment
1,953 GBP2025-03-31
1,953 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,173 GBP2025-03-31
12,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,529 GBP2025-03-31
9,481 GBP2024-03-31
Vehicles
500 GBP2025-03-31
500 GBP2024-03-31
Office equipment
1,953 GBP2025-03-31
1,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,982 GBP2025-03-31
11,934 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
191 GBP2025-03-31
239 GBP2024-03-31
Other types of inventories not specified separately
3,836 GBP2025-03-31
3,668 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,750 GBP2024-03-31
Debtors
Amounts falling due within one year
6,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
182 GBP2025-03-31
Other Creditors
Amounts falling due within one year
16,521 GBP2025-03-31
34,132 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
810 GBP2025-03-31
810 GBP2024-03-31