96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,740 GBP2025-03-31
5,760 GBP2024-03-31
Fixed Assets
2,740 GBP2025-03-31
5,760 GBP2024-03-31
Trade Debtors/Trade Receivables
65,204 GBP2025-03-31
59,864 GBP2024-03-31
Cash at bank and in hand
1,121 GBP2025-03-31
10,548 GBP2024-03-31
Current Assets
66,325 GBP2025-03-31
70,412 GBP2024-03-31
Net Current Assets/Liabilities
11,479 GBP2025-03-31
Total Assets Less Current Liabilities
14,219 GBP2025-03-31
10,525 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,443 GBP2025-03-31
-17,450 GBP2024-03-31
Net Assets/Liabilities
2,554 GBP2025-03-31
-7,147 GBP2024-03-31
Equity
Called up share capital
192 GBP2025-03-31
192 GBP2024-03-31
Retained earnings (accumulated losses)
2,362 GBP2025-03-31
-7,339 GBP2024-03-31
Equity
2,554 GBP2025-03-31
-7,147 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,064 GBP2025-03-31
24,064 GBP2024-03-31
Plant and equipment
7,509 GBP2025-03-31
7,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,324 GBP2025-03-31
18,304 GBP2024-03-31
Plant and equipment
7,309 GBP2025-03-31
7,168 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,020 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools and equipment
2,540 GBP2025-03-31
5,419 GBP2024-03-31
Plant and equipment
200 GBP2025-03-31
341 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,178 GBP2025-03-31
57,520 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,026 GBP2025-03-31
2,344 GBP2024-03-31
Debtors
Amounts falling due within one year
65,204 GBP2025-03-31
59,864 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,767 GBP2025-03-31
1,561 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,845 GBP2025-03-31
44,041 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,002 GBP2025-03-31
17,879 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,232 GBP2025-03-31
2,166 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31