96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
27,111 GBP2024-03-31
9,039 GBP2023-03-31
Debtors
19,200 GBP2024-03-31
38,295 GBP2023-03-31
Cash at bank and in hand
55,327 GBP2024-03-31
31,037 GBP2023-03-31
Current Assets
74,527 GBP2024-03-31
69,332 GBP2023-03-31
Net Current Assets/Liabilities
34,506 GBP2024-03-31
37,375 GBP2023-03-31
Net Assets/Liabilities
61,617 GBP2024-03-31
46,414 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,500 GBP2024-03-31
41,790 GBP2023-03-31
Computers
2,492 GBP2024-03-31
1,343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,992 GBP2024-03-31
43,133 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-41,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-41,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,389 GBP2024-03-31
32,543 GBP2023-03-31
Computers
2,492 GBP2024-03-31
1,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,881 GBP2024-03-31
34,094 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,389 GBP2023-04-01 ~ 2024-03-31
Computers
941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-32,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
27,111 GBP2024-03-31
9,247 GBP2023-03-31
Computers
-208 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,975 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,200 GBP2024-03-31
36,320 GBP2023-03-31
Debtors
Amounts falling due within one year
19,200 GBP2024-03-31
38,295 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,266 GBP2024-03-31
16,317 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,360 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,929 GBP2024-03-31
5,727 GBP2023-03-31
Other Creditors
Amounts falling due within one year
975 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,826 GBP2024-03-31
3,578 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31