96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,661 GBP2025-03-31
1,903 GBP2024-03-31
Total Inventories
810 GBP2025-03-31
150 GBP2024-03-31
Debtors
892 GBP2025-03-31
1,567 GBP2024-03-31
Cash at bank and in hand
582 GBP2025-03-31
892 GBP2024-03-31
Current Assets
2,284 GBP2025-03-31
2,609 GBP2024-03-31
Creditors
Current
3,676 GBP2025-03-31
3,978 GBP2024-03-31
Net Current Assets/Liabilities
-1,392 GBP2025-03-31
-1,369 GBP2024-03-31
Total Assets Less Current Liabilities
269 GBP2025-03-31
534 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
268 GBP2025-03-31
533 GBP2024-03-31
Equity
269 GBP2025-03-31
534 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,652 GBP2025-03-31
7,340 GBP2024-03-31
Motor vehicles
9,162 GBP2025-03-31
9,162 GBP2024-03-31
Computers
4,110 GBP2025-03-31
4,110 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,924 GBP2025-03-31
20,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,365 GBP2025-03-31
5,936 GBP2024-03-31
Motor vehicles
8,872 GBP2025-03-31
8,775 GBP2024-03-31
Computers
4,026 GBP2025-03-31
3,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,263 GBP2025-03-31
18,709 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
429 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
97 GBP2024-04-01 ~ 2025-03-31
Computers
28 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,287 GBP2025-03-31
1,404 GBP2024-03-31
Motor vehicles
290 GBP2025-03-31
387 GBP2024-03-31
Computers
84 GBP2025-03-31
112 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
675 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
892 GBP2025-03-31
892 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
892 GBP2025-03-31
1,567 GBP2024-03-31
Trade Creditors/Trade Payables
Current
961 GBP2025-03-31
715 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,035 GBP2025-03-31
2,084 GBP2024-03-31
Other Creditors
Current
680 GBP2025-03-31
1,179 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31