96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,728 GBP2025-03-31
36,863 GBP2024-03-31
Debtors
27,252 GBP2025-03-31
Cash at bank and in hand
87,524 GBP2025-03-31
Current Assets
114,776 GBP2025-03-31
Creditors
Current, Amounts falling due within one year
-47,070 GBP2025-03-31
Net Current Assets/Liabilities
67,706 GBP2025-03-31
Net Assets/Liabilities
100,434 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
100,334 GBP2025-03-31
Equity
100,434 GBP2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,626 GBP2025-03-31
26,407 GBP2024-03-31
Office equipment
2,048 GBP2025-03-31
1,065 GBP2024-03-31
Motor vehicles
60,543 GBP2025-03-31
56,443 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,217 GBP2025-03-31
83,915 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,642 GBP2025-03-31
12,980 GBP2024-03-31
Office equipment
989 GBP2025-03-31
459 GBP2024-03-31
Motor vehicles
39,858 GBP2025-03-31
33,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,489 GBP2025-03-31
47,052 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,662 GBP2024-04-01 ~ 2025-03-31
Office equipment
530 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,087 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,984 GBP2025-03-31
13,426 GBP2024-03-31
Office equipment
1,059 GBP2025-03-31
607 GBP2024-03-31
Motor vehicles
20,685 GBP2025-03-31
22,830 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31