96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
43,953 GBP2025-03-31
24,323 GBP2024-03-31
Debtors
2,315 GBP2025-03-31
5,772 GBP2024-03-31
Cash at bank and in hand
4,534 GBP2025-03-31
6,069 GBP2024-03-31
Current Assets
6,849 GBP2025-03-31
11,841 GBP2024-03-31
Creditors
Current
11,906 GBP2025-03-31
22,658 GBP2024-03-31
Net Current Assets/Liabilities
-5,057 GBP2025-03-31
-10,817 GBP2024-03-31
Total Assets Less Current Liabilities
38,896 GBP2025-03-31
13,506 GBP2024-03-31
Creditors
Non-current
-30,426 GBP2025-03-31
-8,671 GBP2024-03-31
Net Assets/Liabilities
119 GBP2025-03-31
214 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
19 GBP2025-03-31
114 GBP2024-03-31
Equity
119 GBP2025-03-31
214 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
60,442 GBP2025-03-31
43,991 GBP2024-03-31
Motor vehicles
55,282 GBP2025-03-31
38,732 GBP2024-03-31
Computers
5,160 GBP2025-03-31
5,259 GBP2024-03-31
Property, Plant & Equipment - Disposals
-40,030 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-38,732 GBP2024-04-01 ~ 2025-03-31
Computers
-1,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,489 GBP2025-03-31
19,668 GBP2024-03-31
Motor vehicles
13,821 GBP2025-03-31
16,945 GBP2024-03-31
Computers
2,668 GBP2025-03-31
2,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,654 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,821 GBP2024-04-01 ~ 2025-03-31
Computers
833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,833 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-16,945 GBP2024-04-01 ~ 2025-03-31
Computers
-888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
41,461 GBP2025-03-31
21,787 GBP2024-03-31
Computers
2,492 GBP2025-03-31
2,536 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,315 GBP2025-03-31
5,772 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,226 GBP2025-03-31
10,891 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,461 GBP2025-03-31
9,588 GBP2024-03-31
Other Creditors
Current
2,219 GBP2025-03-31
2,179 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,426 GBP2025-03-31
8,671 GBP2024-03-31