96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,631 GBP2025-03-31
11,930 GBP2024-03-31
Debtors
Current
31,857 GBP2025-03-31
19,611 GBP2024-03-31
Cash at bank and in hand
49,344 GBP2025-03-31
44,808 GBP2024-03-31
Current Assets
81,201 GBP2025-03-31
64,419 GBP2024-03-31
Net Current Assets/Liabilities
62,593 GBP2025-03-31
53,866 GBP2024-03-31
Net Assets/Liabilities
74,224 GBP2025-03-31
65,796 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,172 GBP2025-03-31
19,367 GBP2024-03-31
Motor vehicles
23,549 GBP2025-03-31
23,549 GBP2024-03-31
Other
58,263 GBP2025-03-31
58,263 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,984 GBP2025-03-31
101,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,082 GBP2025-03-31
14,560 GBP2024-03-31
Motor vehicles
21,192 GBP2025-03-31
20,406 GBP2024-03-31
Other
55,079 GBP2025-03-31
54,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,353 GBP2025-03-31
89,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,522 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
786 GBP2024-04-01 ~ 2025-03-31
Other
796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,090 GBP2025-03-31
4,807 GBP2024-03-31
Motor vehicles
2,357 GBP2025-03-31
3,143 GBP2024-03-31
Other
3,184 GBP2025-03-31
3,980 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,835 GBP2025-03-31
Amounts falling due within one year, Current
18,524 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
76 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
31,857 GBP2025-03-31
Amounts falling due within one year, Current
19,611 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31