96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
36,592 GBP2024-03-31
30,397 GBP2023-03-31
Fixed Assets
36,592 GBP2024-03-31
30,397 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
5,704 GBP2024-03-31
3,576 GBP2023-03-31
Current Assets
6,704 GBP2024-03-31
4,576 GBP2023-03-31
Creditors
Current
46,493 GBP2024-03-31
42,837 GBP2023-03-31
Net Current Assets/Liabilities
-39,789 GBP2024-03-31
-38,261 GBP2023-03-31
Total Assets Less Current Liabilities
-3,197 GBP2024-03-31
-7,864 GBP2023-03-31
Creditors
Non-current
-6,662 GBP2024-03-31
-11,682 GBP2023-03-31
Net Assets/Liabilities
-16,752 GBP2024-03-31
-25,252 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
-16,758 GBP2024-03-31
-25,258 GBP2023-03-31
Equity
-16,752 GBP2024-03-31
-25,252 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,740 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,163 GBP2024-03-31
2,163 GBP2023-03-31
Plant and equipment
17,100 GBP2024-03-31
15,338 GBP2023-03-31
Furniture and fittings
5,333 GBP2024-03-31
5,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,852 GBP2024-03-31
1,797 GBP2023-03-31
Plant and equipment
9,159 GBP2024-03-31
7,757 GBP2023-03-31
Furniture and fittings
4,569 GBP2024-03-31
4,434 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,402 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
311 GBP2024-03-31
366 GBP2023-03-31
Plant and equipment
7,941 GBP2024-03-31
7,581 GBP2023-03-31
Furniture and fittings
764 GBP2024-03-31
899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,132 GBP2024-03-31
40,282 GBP2023-03-31
Computers
2,742 GBP2024-03-31
2,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,470 GBP2024-03-31
65,858 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,585 GBP2024-03-31
19,942 GBP2023-03-31
Computers
1,713 GBP2024-03-31
1,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,878 GBP2024-03-31
35,461 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,928 GBP2023-04-01 ~ 2024-03-31
Computers
182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
26,547 GBP2024-03-31
20,340 GBP2023-03-31
Computers
1,029 GBP2024-03-31
1,211 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,127 GBP2024-03-31
4,950 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,236 GBP2024-03-31
2,103 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,187 GBP2024-03-31
17,760 GBP2023-03-31
Other Creditors
Current
18,943 GBP2024-03-31
18,024 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,662 GBP2024-03-31
11,682 GBP2023-03-31