96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,760 GBP2024-03-31
3,763 GBP2023-03-31
Fixed Assets
5,760 GBP2024-03-31
3,763 GBP2023-03-31
Trade Debtors/Trade Receivables
59,864 GBP2024-03-31
49,127 GBP2023-03-31
Cash at bank and in hand
10,548 GBP2024-03-31
22,521 GBP2023-03-31
Current Assets
70,412 GBP2024-03-31
71,648 GBP2023-03-31
Net Current Assets/Liabilities
4,765 GBP2024-03-31
Total Assets Less Current Liabilities
10,525 GBP2024-03-31
19,812 GBP2023-03-31
Creditors
Amounts falling due after one year
-17,450 GBP2024-03-31
-23,321 GBP2023-03-31
Net Assets/Liabilities
-7,147 GBP2024-03-31
-3,731 GBP2023-03-31
Equity
Called up share capital
192 GBP2024-03-31
192 GBP2023-03-31
Retained earnings (accumulated losses)
-7,339 GBP2024-03-31
-3,923 GBP2023-03-31
Equity
-7,147 GBP2024-03-31
-3,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,064 GBP2024-03-31
18,917 GBP2023-03-31
Plant and equipment
7,509 GBP2024-03-31
7,275 GBP2023-03-31
Property, Plant & Equipment - Disposals
-166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,304 GBP2024-03-31
15,154 GBP2023-03-31
Plant and equipment
7,168 GBP2024-03-31
7,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,317 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools and equipment
5,419 GBP2024-03-31
3,514 GBP2023-03-31
Plant and equipment
341 GBP2024-03-31
249 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,520 GBP2024-03-31
45,224 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,344 GBP2024-03-31
3,903 GBP2023-03-31
Debtors
Amounts falling due within one year
59,864 GBP2024-03-31
49,127 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,561 GBP2024-03-31
2,427 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,041 GBP2024-03-31
24,250 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,879 GBP2024-03-31
13,849 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,166 GBP2024-03-31
15,073 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31