96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
57,649 GBP2024-03-31
55,625 GBP2023-03-31
Fixed Assets
57,649 GBP2024-03-31
55,625 GBP2023-03-31
Total Inventories
36,000 GBP2024-03-31
500 GBP2023-03-31
Debtors
65,234 GBP2024-03-31
46,383 GBP2023-03-31
Cash at bank and in hand
137,620 GBP2024-03-31
194,026 GBP2023-03-31
Current Assets
238,854 GBP2024-03-31
240,909 GBP2023-03-31
Creditors
Current
47,092 GBP2024-03-31
49,393 GBP2023-03-31
Net Current Assets/Liabilities
191,762 GBP2024-03-31
191,516 GBP2023-03-31
Total Assets Less Current Liabilities
249,411 GBP2024-03-31
247,141 GBP2023-03-31
Net Assets/Liabilities
238,458 GBP2024-03-31
236,573 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
238,456 GBP2024-03-31
236,571 GBP2023-03-31
Equity
238,458 GBP2024-03-31
236,573 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,204 GBP2024-03-31
94,204 GBP2023-03-31
Motor vehicles
87,989 GBP2024-03-31
73,603 GBP2023-03-31
Computers
2,903 GBP2024-03-31
1,737 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
185,096 GBP2024-03-31
169,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,833 GBP2024-03-31
50,238 GBP2023-03-31
Motor vehicles
68,805 GBP2024-03-31
62,410 GBP2023-03-31
Computers
1,809 GBP2024-03-31
1,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,447 GBP2024-03-31
113,919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,595 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,395 GBP2023-04-01 ~ 2024-03-31
Computers
538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
37,371 GBP2024-03-31
43,966 GBP2023-03-31
Motor vehicles
19,184 GBP2024-03-31
11,193 GBP2023-03-31
Computers
1,094 GBP2024-03-31
466 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,357 GBP2024-03-31
Current, Amounts falling due within one year
44,506 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,877 GBP2024-03-31
Current, Amounts falling due within one year
1,877 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
65,234 GBP2024-03-31
Current, Amounts falling due within one year
46,383 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,050 GBP2024-03-31
5,068 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,386 GBP2024-03-31
31,181 GBP2023-03-31
Other Creditors
Current
1,656 GBP2024-03-31
13,144 GBP2023-03-31