96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
253 GBP2024-03-31
870 GBP2023-03-31
Debtors
15,586 GBP2024-03-31
16,913 GBP2023-03-31
Cash at bank and in hand
39,541 GBP2024-03-31
32,291 GBP2023-03-31
Current Assets
55,127 GBP2024-03-31
49,204 GBP2023-03-31
Creditors
Current
18,857 GBP2024-03-31
11,444 GBP2023-03-31
Net Current Assets/Liabilities
36,270 GBP2024-03-31
37,760 GBP2023-03-31
Total Assets Less Current Liabilities
36,523 GBP2024-03-31
38,630 GBP2023-03-31
Net Assets/Liabilities
36,475 GBP2024-03-31
38,453 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,375 GBP2024-03-31
38,353 GBP2023-03-31
Equity
36,475 GBP2024-03-31
38,453 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
273 GBP2023-03-31
Motor vehicles
6,988 GBP2023-03-31
Computers
1,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84 GBP2024-03-31
36 GBP2023-03-31
Motor vehicles
6,988 GBP2024-03-31
6,988 GBP2023-03-31
Computers
1,643 GBP2024-03-31
1,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,715 GBP2024-03-31
8,098 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-04-01 ~ 2024-03-31
Computers
569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
189 GBP2024-03-31
237 GBP2023-03-31
Computers
64 GBP2024-03-31
633 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,520 GBP2024-03-31
6,712 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,066 GBP2024-03-31
10,201 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
15,586 GBP2024-03-31
16,913 GBP2023-03-31
Trade Creditors/Trade Payables
Current
834 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,136 GBP2024-03-31
3,113 GBP2023-03-31
Other Creditors
Current
14,887 GBP2024-03-31
8,331 GBP2023-03-31