96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,160 GBP2025-04-05
15,205 GBP2024-04-05
Debtors
126 GBP2025-04-05
269 GBP2024-04-05
Cash at bank and in hand
400 GBP2025-04-05
500 GBP2024-04-05
Current Assets
526 GBP2025-04-05
769 GBP2024-04-05
Creditors
Current
15,290 GBP2025-04-05
15,741 GBP2024-04-05
Net Current Assets/Liabilities
-14,764 GBP2025-04-05
-14,972 GBP2024-04-05
Total Assets Less Current Liabilities
3,396 GBP2025-04-05
233 GBP2024-04-05
Creditors
Non-current
18,504 GBP2025-04-05
17,033 GBP2024-04-05
Net Assets/Liabilities
-15,108 GBP2025-04-05
-16,800 GBP2024-04-05
Equity
Called up share capital
2 GBP2025-04-05
2 GBP2024-04-05
Retained earnings (accumulated losses)
-15,110 GBP2025-04-05
-16,802 GBP2024-04-05
Equity
-15,108 GBP2025-04-05
-16,800 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,559 GBP2025-04-05
21,783 GBP2024-04-05
Computers
300 GBP2025-04-05
300 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
20,859 GBP2025-04-05
22,083 GBP2024-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-21,783 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-21,783 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,569 GBP2025-04-05
6,803 GBP2024-04-05
Computers
130 GBP2025-04-05
75 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,699 GBP2025-04-05
6,878 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,569 GBP2024-04-06 ~ 2025-04-05
Computers
55 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,624 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,803 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,803 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Motor vehicles
17,990 GBP2025-04-05
14,980 GBP2024-04-05
Computers
170 GBP2025-04-05
225 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
20,559 GBP2025-04-05
21,783 GBP2024-04-05
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
20,559 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,569 GBP2025-04-05
6,803 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,569 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
17,990 GBP2025-04-05
14,980 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
126 GBP2025-04-05
269 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Current
2,754 GBP2025-04-05
2,846 GBP2024-04-05
Trade Creditors/Trade Payables
Current
3,039 GBP2025-04-05
4,910 GBP2024-04-05
Other Taxation & Social Security Payable
Current
479 GBP2025-04-05
Accrued Liabilities/Deferred Income
Current
1,083 GBP2025-04-05
Accrued Liabilities
Current
960 GBP2025-04-05
960 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Non-current
14,611 GBP2025-04-05
10,848 GBP2024-04-05