96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,056 GBP2025-03-31
4,969 GBP2024-03-31
Fixed Assets
4,056 GBP2025-03-31
4,969 GBP2024-03-31
Debtors
1,866 GBP2025-03-31
2,002 GBP2024-03-31
Cash at bank and in hand
3,097 GBP2025-03-31
4,146 GBP2024-03-31
Current Assets
4,963 GBP2025-03-31
6,148 GBP2024-03-31
Creditors
Current
3,695 GBP2025-03-31
3,301 GBP2024-03-31
Net Current Assets/Liabilities
1,268 GBP2025-03-31
2,847 GBP2024-03-31
Total Assets Less Current Liabilities
5,324 GBP2025-03-31
7,816 GBP2024-03-31
Net Assets/Liabilities
4,553 GBP2025-03-31
6,872 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
4,551 GBP2025-03-31
6,870 GBP2024-03-31
Equity
4,553 GBP2025-03-31
6,872 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,010 GBP2025-03-31
12,010 GBP2024-03-31
Motor vehicles
5,399 GBP2025-03-31
5,399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,789 GBP2025-03-31
17,409 GBP2024-03-31
Computers
380 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,690 GBP2025-03-31
10,250 GBP2024-03-31
Motor vehicles
2,992 GBP2025-03-31
2,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,733 GBP2025-03-31
12,440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
440 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
802 GBP2024-04-01 ~ 2025-03-31
Computers
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
51 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,320 GBP2025-03-31
1,760 GBP2024-03-31
Motor vehicles
2,407 GBP2025-03-31
3,209 GBP2024-03-31
Computers
329 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,464 GBP2025-03-31
Amounts falling due within one year, Current
1,317 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
402 GBP2025-03-31
Amounts falling due within one year, Current
685 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,866 GBP2025-03-31
Amounts falling due within one year, Current
2,002 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,798 GBP2025-03-31
1,776 GBP2024-03-31
Other Creditors
Current
1,897 GBP2025-03-31
1,525 GBP2024-03-31