96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-03-31 ~ 2024-03-30
42022-03-31 ~ 2023-03-30
Property, Plant & Equipment
1,307 GBP2024-03-30
1,911 GBP2023-03-30
Total Inventories
500 GBP2024-03-30
500 GBP2023-03-30
Debtors
39,015 GBP2024-03-30
22,995 GBP2023-03-30
Cash at bank and in hand
5,527 GBP2023-03-30
Current Assets
39,515 GBP2024-03-30
29,022 GBP2023-03-30
Creditors
Amounts falling due within one year
40,253 GBP2024-03-30
33,288 GBP2023-03-30
Net Current Assets/Liabilities
738 GBP2024-03-30
4,266 GBP2023-03-30
Total Assets Less Current Liabilities
569 GBP2024-03-30
-2,355 GBP2023-03-30
Net Assets/Liabilities
321 GBP2024-03-30
-3,967 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
221 GBP2024-03-30
-4,067 GBP2023-03-30
Equity
321 GBP2024-03-30
-3,967 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-03-31 ~ 2024-03-30
Motor vehicles
20.002023-03-31 ~ 2024-03-30
Computers
33.002023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,681 GBP2024-03-30
Motor vehicles
4,381 GBP2024-03-30
Computers
2,923 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
8,985 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,535 GBP2024-03-30
1,486 GBP2023-03-30
Motor vehicles
3,514 GBP2024-03-30
3,297 GBP2023-03-30
Computers
2,629 GBP2024-03-30
2,291 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,678 GBP2024-03-30
7,074 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
217 GBP2023-03-31 ~ 2024-03-30
Computers
338 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
146 GBP2024-03-30
195 GBP2023-03-30
Motor vehicles
867 GBP2024-03-30
1,084 GBP2023-03-30
Computers
294 GBP2024-03-30
632 GBP2023-03-30
Trade Debtors/Trade Receivables
2,216 GBP2024-03-30
1,973 GBP2023-03-30
Other Debtors
36,799 GBP2024-03-30
21,022 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,911 GBP2024-03-30
13,214 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,147 GBP2024-03-30
8,347 GBP2023-03-30
Corporation Tax Payable
Amounts falling due within one year
1,227 GBP2024-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,784 GBP2024-03-30
7,860 GBP2023-03-30
Other Creditors
Amounts falling due within one year
3,184 GBP2024-03-30
3,867 GBP2023-03-30