96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
15,205 GBP2024-04-05
19,970 GBP2023-04-05
Debtors
269 GBP2024-04-05
171 GBP2023-04-05
Cash at bank and in hand
500 GBP2024-04-05
526 GBP2023-04-05
Current Assets
769 GBP2024-04-05
697 GBP2023-04-05
Creditors
Current
15,741 GBP2024-04-05
15,182 GBP2023-04-05
Net Current Assets/Liabilities
-14,972 GBP2024-04-05
-14,485 GBP2023-04-05
Total Assets Less Current Liabilities
233 GBP2024-04-05
5,485 GBP2023-04-05
Creditors
Non-current
17,033 GBP2024-04-05
22,931 GBP2023-04-05
Net Assets/Liabilities
-16,800 GBP2024-04-05
-17,446 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
-16,802 GBP2024-04-05
-17,448 GBP2023-04-05
Equity
-16,800 GBP2024-04-05
-17,446 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,783 GBP2024-04-05
21,783 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
22,083 GBP2024-04-05
21,783 GBP2023-04-05
Computers
300 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,803 GBP2024-04-05
1,813 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,878 GBP2024-04-05
1,813 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,990 GBP2023-04-06 ~ 2024-04-05
Computers
75 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,065 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
75 GBP2024-04-05
Property, Plant & Equipment
Motor vehicles
14,980 GBP2024-04-05
19,970 GBP2023-04-05
Computers
225 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,990 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
6,803 GBP2024-04-05
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
14,980 GBP2024-04-05
19,970 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
269 GBP2024-04-05
171 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Current
2,846 GBP2024-04-05
2,846 GBP2023-04-05
Trade Creditors/Trade Payables
Current
4,910 GBP2024-04-05
3,722 GBP2023-04-05
Other Taxation & Social Security Payable
Current
2 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
627 GBP2023-04-05
Accrued Liabilities
Current
960 GBP2024-04-05
960 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Non-current
10,848 GBP2024-04-05
13,694 GBP2023-04-05