96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
84,693 GBP2024-03-31
71,294 GBP2023-03-31
Total Inventories
12,000 GBP2024-03-31
60,000 GBP2023-03-31
Debtors
61,240 GBP2024-03-31
54,766 GBP2023-03-31
Cash at bank and in hand
64,576 GBP2024-03-31
127,272 GBP2023-03-31
Current Assets
137,816 GBP2024-03-31
242,038 GBP2023-03-31
Net Current Assets/Liabilities
67,385 GBP2024-03-31
124,577 GBP2023-03-31
Total Assets Less Current Liabilities
152,078 GBP2024-03-31
195,871 GBP2023-03-31
Net Assets/Liabilities
138,533 GBP2024-03-31
182,326 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
138,530 GBP2024-03-31
182,323 GBP2023-03-31
Equity
138,533 GBP2024-03-31
182,326 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,765 GBP2024-03-31
14,765 GBP2023-03-31
Plant and equipment
26,808 GBP2024-03-31
26,808 GBP2023-03-31
Vehicles
268,261 GBP2024-03-31
232,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
309,834 GBP2024-03-31
274,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,765 GBP2024-03-31
14,765 GBP2023-03-31
Plant and equipment
26,808 GBP2024-03-31
26,808 GBP2023-03-31
Vehicles
183,568 GBP2024-03-31
161,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,141 GBP2024-03-31
203,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
21,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
84,693 GBP2024-03-31
71,294 GBP2023-03-31
Trade Debtors/Trade Receivables
58,929 GBP2024-03-31
52,970 GBP2023-03-31
Other Debtors
2,311 GBP2024-03-31
1,796 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,079 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,579 GBP2024-03-31
52,243 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
38,649 GBP2024-03-31
47,775 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,333 GBP2024-03-31
8,281 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,870 GBP2024-03-31
7,083 GBP2023-03-31