96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,079 GBP2025-03-31
1,244 GBP2024-03-31
Fixed Assets
17,079 GBP2025-03-31
1,244 GBP2024-03-31
Total Inventories
450 GBP2025-03-31
425 GBP2024-03-31
Debtors
2,178 GBP2025-03-31
2,440 GBP2024-03-31
Cash at bank and in hand
3,400 GBP2025-03-31
20,789 GBP2024-03-31
Current Assets
6,028 GBP2025-03-31
23,654 GBP2024-03-31
Net Current Assets/Liabilities
-8,330 GBP2025-03-31
16,176 GBP2024-03-31
Total Assets Less Current Liabilities
8,749 GBP2025-03-31
17,420 GBP2024-03-31
Net Assets/Liabilities
8,749 GBP2025-03-31
17,420 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
8,747 GBP2025-03-31
17,418 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,059 GBP2025-03-31
2,794 GBP2024-03-31
Motor vehicles
22,000 GBP2025-03-31
9,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,059 GBP2025-03-31
12,594 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-735 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,480 GBP2025-03-31
1,964 GBP2024-03-31
Motor vehicles
5,500 GBP2025-03-31
9,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,980 GBP2025-03-31
11,350 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-678 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
579 GBP2025-03-31
830 GBP2024-03-31
Motor vehicles
16,500 GBP2025-03-31
414 GBP2024-03-31
Raw Materials
450 GBP2025-03-31
425 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,244 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,759 GBP2024-03-31
Other Taxation & Social Security Payable
Current
332 GBP2025-03-31
4,021 GBP2024-03-31