96090 - Other Service Activities N.e.c.
Turnover/Revenue
539,041 GBP2023-04-01 ~ 2024-03-31
440,913 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-469,677 GBP2023-04-01 ~ 2024-03-31
-378,618 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
69,364 GBP2023-04-01 ~ 2024-03-31
62,295 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
69,364 GBP2023-04-01 ~ 2024-03-31
62,295 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
69,364 GBP2023-04-01 ~ 2024-03-31
62,295 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
29,267 GBP2024-03-31
5,264 GBP2023-03-31
Fixed Assets
29,267 GBP2024-03-31
5,264 GBP2023-03-31
Debtors
23,461 GBP2024-03-31
12,403 GBP2023-03-31
Cash at bank and in hand
112,842 GBP2024-03-31
136,976 GBP2023-03-31
Current Assets
136,303 GBP2024-03-31
149,379 GBP2023-03-31
Net Current Assets/Liabilities
135,313 GBP2024-03-31
146,337 GBP2023-03-31
Total Assets Less Current Liabilities
164,580 GBP2024-03-31
151,601 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
164,580 GBP2024-03-31
151,601 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
164,580 GBP2024-03-31
151,601 GBP2023-03-31
Equity
164,580 GBP2024-03-31
151,601 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,496 GBP2024-03-31
8,496 GBP2023-03-31
Vehicles
75,378 GBP2024-03-31
70,988 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,874 GBP2024-03-31
79,484 GBP2023-03-31
Property, Plant & Equipment - Disposals
-22,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,495 GBP2024-03-31
8,495 GBP2023-03-31
Vehicles
46,112 GBP2024-03-31
65,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,607 GBP2024-03-31
74,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1 GBP2024-03-31
1 GBP2023-03-31
Vehicles
29,266 GBP2024-03-31
5,263 GBP2023-03-31
Other Debtors
23,461 GBP2024-03-31
12,403 GBP2023-03-31
Other Creditors
Amounts falling due within one year
990 GBP2024-03-31
3,042 GBP2023-03-31