96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,089 GBP2025-03-31
200 GBP2024-03-31
Debtors
624 GBP2025-03-31
787 GBP2024-03-31
Cash at bank and in hand
6,009 GBP2025-03-31
7,271 GBP2024-03-31
Current Assets
6,633 GBP2025-03-31
8,058 GBP2024-03-31
Creditors
Current
15,424 GBP2025-03-31
7,632 GBP2024-03-31
Net Current Assets/Liabilities
-8,791 GBP2025-03-31
426 GBP2024-03-31
Total Assets Less Current Liabilities
2,298 GBP2025-03-31
626 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,198 GBP2025-03-31
526 GBP2024-03-31
Equity
2,298 GBP2025-03-31
626 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,938 GBP2025-03-31
5,873 GBP2024-03-31
Furniture and fittings
1,024 GBP2025-03-31
1,024 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,637 GBP2025-03-31
6,897 GBP2024-03-31
Motor vehicles
11,675 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,942 GBP2025-03-31
5,834 GBP2024-03-31
Furniture and fittings
903 GBP2025-03-31
863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,548 GBP2025-03-31
6,697 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
40 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,703 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
996 GBP2025-03-31
39 GBP2024-03-31
Furniture and fittings
121 GBP2025-03-31
161 GBP2024-03-31
Motor vehicles
9,972 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
624 GBP2025-03-31
204 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
583 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
624 GBP2025-03-31
787 GBP2024-03-31
Trade Creditors/Trade Payables
Current
925 GBP2025-03-31
Other Taxation & Social Security Payable
Current
3,514 GBP2025-03-31
4,832 GBP2024-03-31
Other Creditors
Current
10,985 GBP2025-03-31
2,800 GBP2024-03-31