96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,419 GBP2024-03-31
18,569 GBP2023-03-31
Debtors
273 GBP2024-03-31
13,972 GBP2023-03-31
Cash at bank and in hand
9,714 GBP2024-03-31
32,062 GBP2023-03-31
Current Assets
9,987 GBP2024-03-31
46,034 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,651 GBP2024-03-31
-55,308 GBP2023-03-31
Net Current Assets/Liabilities
-16,664 GBP2024-03-31
-9,274 GBP2023-03-31
Total Assets Less Current Liabilities
-3,245 GBP2024-03-31
9,295 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-3,245 GBP2024-03-31
9,295 GBP2023-03-31
Equity
-3,245 GBP2024-03-31
9,295 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,820 GBP2024-03-31
133,420 GBP2023-03-31
Furniture and fittings
7,093 GBP2024-03-31
7,093 GBP2023-03-31
Motor vehicles
79,897 GBP2024-03-31
79,897 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
224,810 GBP2024-03-31
220,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,026 GBP2024-03-31
115,760 GBP2023-03-31
Furniture and fittings
6,468 GBP2024-03-31
6,184 GBP2023-03-31
Motor vehicles
79,897 GBP2024-03-31
79,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,391 GBP2024-03-31
201,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,266 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
284 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,794 GBP2024-03-31
17,660 GBP2023-03-31
Furniture and fittings
625 GBP2024-03-31
909 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-640 GBP2024-03-31
9,506 GBP2023-03-31
Other Debtors
Amounts falling due within one year
913 GBP2024-03-31
4,466 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
273 GBP2024-03-31
13,972 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10 GBP2024-03-31
2,573 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,244 GBP2024-03-31
19,547 GBP2023-03-31
Other Creditors
Current
18,397 GBP2024-03-31
33,188 GBP2023-03-31
Creditors
Current
26,651 GBP2024-03-31
55,308 GBP2023-03-31