96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,709 GBP2025-03-31
3,267 GBP2024-03-31
Debtors
49,386 GBP2025-03-31
14,249 GBP2024-03-31
Cash at bank and in hand
57,948 GBP2025-03-31
54,345 GBP2024-03-31
Current Assets
107,334 GBP2025-03-31
68,594 GBP2024-03-31
Net Current Assets/Liabilities
12,883 GBP2025-03-31
5,773 GBP2024-03-31
Total Assets Less Current Liabilities
29,592 GBP2025-03-31
9,040 GBP2024-03-31
Creditors
Amounts falling due after one year
-16,644 GBP2025-03-31
Net Assets/Liabilities
12,608 GBP2025-03-31
8,361 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
12,607 GBP2025-03-31
8,360 GBP2024-03-31
Equity
12,608 GBP2025-03-31
8,361 GBP2024-03-31
Average Number of Employees
432024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,236 GBP2025-03-31
30,236 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,476 GBP2025-03-31
30,236 GBP2024-03-31
Vehicles
17,240 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,205 GBP2025-03-31
26,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,767 GBP2025-03-31
26,969 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,236 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,562 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,031 GBP2025-03-31
3,267 GBP2024-03-31
Vehicles
15,678 GBP2025-03-31
Trade Debtors/Trade Receivables
44,638 GBP2025-03-31
11,630 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,061 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,935 GBP2025-03-31
5,636 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,957 GBP2025-03-31
3,298 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,644 GBP2025-03-31