96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
674,896 GBP2024-03-31
690,411 GBP2023-03-31
Cash at bank and in hand
2,179,244 GBP2024-03-31
1,999,221 GBP2023-03-31
Net Current Assets/Liabilities
2,065,974 GBP2024-03-31
1,927,661 GBP2023-03-31
Total Assets Less Current Liabilities
2,740,870 GBP2024-03-31
2,618,072 GBP2023-03-31
Net Assets/Liabilities
1,606,317 GBP2024-03-31
1,515,680 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,606,315 GBP2024-03-31
1,515,678 GBP2023-03-31
Equity
1,606,317 GBP2024-03-31
1,515,680 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
628,352 GBP2024-03-31
628,352 GBP2023-03-31
Plant and equipment
74,568 GBP2024-03-31
74,568 GBP2023-03-31
Vehicles
54,090 GBP2024-03-31
54,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
757,010 GBP2024-03-31
757,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,591 GBP2024-03-31
66,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,114 GBP2024-03-31
66,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,992 GBP2023-04-01 ~ 2024-03-31
Vehicles
13,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,523 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
628,352 GBP2024-03-31
628,352 GBP2023-03-31
Plant and equipment
5,977 GBP2024-03-31
7,969 GBP2023-03-31
Vehicles
40,567 GBP2024-03-31
54,090 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
2,624 GBP2024-03-31
13,419 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,466 GBP2024-03-31
1,500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,521 GBP2024-03-31
19,289 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,290 GBP2024-03-31
5,582 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
28,778 GBP2024-03-31
33,445 GBP2023-03-31