96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,788 GBP2025-03-31
10,493 GBP2024-03-31
Debtors
Current
3,481 GBP2025-03-31
5,937 GBP2024-03-31
Cash at bank and in hand
16,811 GBP2025-03-31
17,279 GBP2024-03-31
Current Assets
20,292 GBP2025-03-31
23,216 GBP2024-03-31
Net Current Assets/Liabilities
-9,750 GBP2025-03-31
-8,100 GBP2024-03-31
Total Assets Less Current Liabilities
8,038 GBP2025-03-31
2,393 GBP2024-03-31
Net Assets/Liabilities
4,658 GBP2025-03-31
400 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,100 GBP2025-03-31
6,100 GBP2024-03-31
Motor vehicles
13,444 GBP2025-03-31
18,724 GBP2024-03-31
Other
13,963 GBP2025-03-31
13,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,507 GBP2025-03-31
38,787 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,401 GBP2025-03-31
1,748 GBP2024-03-31
Motor vehicles
639 GBP2025-03-31
14,093 GBP2024-03-31
Other
12,679 GBP2025-03-31
12,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,719 GBP2025-03-31
28,294 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
653 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
195 GBP2024-04-01 ~ 2025-03-31
Other
226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,699 GBP2025-03-31
4,352 GBP2024-03-31
Motor vehicles
12,805 GBP2025-03-31
4,631 GBP2024-03-31
Other
1,284 GBP2025-03-31
1,510 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,481 GBP2025-03-31
Amounts falling due within one year, Current
5,750 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,481 GBP2025-03-31
Amounts falling due within one year, Current
5,937 GBP2024-03-31