96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
Property, Plant & Equipment
10,613 GBP2025-03-31
10,236 GBP2024-03-31
Total Inventories
960 GBP2025-03-31
1,011 GBP2024-03-31
Debtors
1,540 GBP2025-03-31
Cash at bank and in hand
3,663 GBP2025-03-31
8,734 GBP2024-03-31
Current Assets
6,163 GBP2025-03-31
9,745 GBP2024-03-31
Creditors
Amounts falling due within one year
20,639 GBP2025-03-31
20,609 GBP2024-03-31
Net Current Assets/Liabilities
14,476 GBP2025-03-31
10,864 GBP2024-03-31
Total Assets Less Current Liabilities
-3,863 GBP2025-03-31
-628 GBP2024-03-31
Net Assets/Liabilities
-3,863 GBP2025-03-31
-628 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,963 GBP2025-03-31
-728 GBP2024-03-31
Equity
-3,863 GBP2025-03-31
-628 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,850 GBP2025-03-31
3,000 GBP2024-03-31
Plant and equipment
10,720 GBP2025-03-31
10,720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,570 GBP2025-03-31
13,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,775 GBP2025-03-31
750 GBP2024-03-31
Plant and equipment
3,182 GBP2025-03-31
2,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,957 GBP2025-03-31
3,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,025 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,075 GBP2025-03-31
2,250 GBP2024-03-31
Plant and equipment
7,538 GBP2025-03-31
7,986 GBP2024-03-31
Trade Debtors/Trade Receivables
1,540 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,639 GBP2025-03-31
20,459 GBP2024-03-31