96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,425 GBP2022-03-31
1,906 GBP2021-03-31
Debtors
292 GBP2022-03-31
287 GBP2021-03-31
Cash at bank and in hand
3,724 GBP2022-03-31
3,714 GBP2021-03-31
Current Assets
4,016 GBP2022-03-31
4,001 GBP2021-03-31
Net Current Assets/Liabilities
-1,137 GBP2022-03-31
1,606 GBP2021-03-31
Total Assets Less Current Liabilities
288 GBP2022-03-31
3,512 GBP2021-03-31
Net Assets/Liabilities
17 GBP2022-03-31
3,150 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
16 GBP2022-03-31
3,149 GBP2021-03-31
Equity
17 GBP2022-03-31
3,150 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
309 GBP2022-03-31
309 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
99 GBP2021-03-31
Computers
370 GBP2022-03-31
370 GBP2021-03-31
Motor vehicles
7,700 GBP2022-03-31
7,700 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,379 GBP2022-03-31
8,478 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-99 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-99 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278 GBP2022-03-31
273 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
88 GBP2021-03-31
Computers
346 GBP2022-03-31
338 GBP2021-03-31
Motor vehicles
6,330 GBP2022-03-31
5,873 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,954 GBP2022-03-31
6,572 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Computers
8 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
457 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-88 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-88 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
31 GBP2022-03-31
36 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
11 GBP2021-03-31
Computers
24 GBP2022-03-31
32 GBP2021-03-31
Motor vehicles
1,370 GBP2022-03-31
1,827 GBP2021-03-31
Other Debtors
Amounts falling due within one year
292 GBP2022-03-31
287 GBP2021-03-31
Corporation Tax Payable
Current
662 GBP2022-03-31
1,542 GBP2021-03-31
Other Creditors
Current
4,491 GBP2022-03-31
853 GBP2021-03-31