96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
203,441 GBP2024-03-31
216,992 GBP2023-03-31
Fixed Assets - Investments
431,571 GBP2024-03-31
431,571 GBP2023-03-31
Fixed Assets
635,012 GBP2024-03-31
648,563 GBP2023-03-31
Debtors
409,218 GBP2024-03-31
400,258 GBP2023-03-31
Current assets - Investments
22,250 GBP2024-03-31
21,250 GBP2023-03-31
Cash at bank and in hand
8,861 GBP2024-03-31
13,415 GBP2023-03-31
Current Assets
440,329 GBP2024-03-31
434,923 GBP2023-03-31
Net Current Assets/Liabilities
227,604 GBP2024-03-31
242,756 GBP2023-03-31
Total Assets Less Current Liabilities
862,616 GBP2024-03-31
891,319 GBP2023-03-31
Net Assets/Liabilities
701,204 GBP2024-03-31
713,282 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
701,202 GBP2024-03-31
713,280 GBP2023-03-31
Equity
701,204 GBP2024-03-31
713,282 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,998 GBP2024-03-31
83,216 GBP2023-03-31
Vehicles
462,513 GBP2024-03-31
494,727 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
548,511 GBP2024-03-31
577,943 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-100,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-100,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,715 GBP2024-03-31
67,183 GBP2023-03-31
Vehicles
276,355 GBP2024-03-31
293,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,070 GBP2024-03-31
360,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,532 GBP2023-04-01 ~ 2024-03-31
Vehicles
78,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-96,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-96,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,283 GBP2024-03-31
16,033 GBP2023-03-31
Vehicles
186,158 GBP2024-03-31
200,959 GBP2023-03-31
Other Investments Other Than Loans
431,571 GBP2024-03-31
431,571 GBP2023-03-31
Amounts owed by group undertakings and participating interests
392,600 GBP2024-03-31
379,050 GBP2023-03-31
Other Debtors
10,925 GBP2024-03-31
10,925 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,721 GBP2024-03-31
11,217 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,331 GBP2024-03-31
3,539 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
62,565 GBP2024-03-31
86,164 GBP2023-03-31
Other Creditors
Amounts falling due within one year
131,108 GBP2024-03-31
91,247 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
92,649 GBP2024-03-31
121,560 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,897 GBP2024-03-31
7,611 GBP2023-03-31