96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,253 GBP2024-03-31
4,562 GBP2023-03-31
Debtors
6,502 GBP2024-03-31
7,605 GBP2023-03-31
Cash at bank and in hand
7,129 GBP2024-03-31
12,394 GBP2023-03-31
Current Assets
13,631 GBP2024-03-31
19,999 GBP2023-03-31
Net Current Assets/Liabilities
10,366 GBP2024-03-31
13,004 GBP2023-03-31
Total Assets Less Current Liabilities
31,619 GBP2024-03-31
17,566 GBP2023-03-31
Net Assets/Liabilities
27,581 GBP2024-03-31
16,699 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
27,579 GBP2024-03-31
16,697 GBP2023-03-31
Equity
27,581 GBP2024-03-31
16,699 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,979 GBP2024-03-31
15,979 GBP2023-03-31
Vehicles
22,995 GBP2024-03-31
9,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,974 GBP2024-03-31
25,429 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-9,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,272 GBP2024-03-31
13,846 GBP2023-03-31
Vehicles
3,449 GBP2024-03-31
7,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,721 GBP2024-03-31
20,867 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
426 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,707 GBP2024-03-31
2,133 GBP2023-03-31
Vehicles
19,546 GBP2024-03-31
2,429 GBP2023-03-31
Trade Debtors/Trade Receivables
6,502 GBP2024-03-31
7,605 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2024-03-31
385 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,063 GBP2024-03-31
5,768 GBP2023-03-31
Other Creditors
Amounts falling due within one year
952 GBP2024-03-31
842 GBP2023-03-31