96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,900 GBP2025-03-31
1,694 GBP2024-03-31
Debtors
Current
3,511 GBP2025-03-31
2,865 GBP2024-03-31
Cash at bank and in hand
1,548 GBP2025-03-31
3,363 GBP2024-03-31
Current Assets
5,059 GBP2025-03-31
6,228 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,911 GBP2025-03-31
-3,484 GBP2024-03-31
Net Current Assets/Liabilities
148 GBP2025-03-31
2,744 GBP2024-03-31
Total Assets Less Current Liabilities
9,048 GBP2025-03-31
4,438 GBP2024-03-31
Net Assets/Liabilities
8,899 GBP2025-03-31
4,116 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
8,699 GBP2025-03-31
3,916 GBP2024-03-31
Equity
8,899 GBP2025-03-31
4,116 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,033 GBP2025-03-31
3,033 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,932 GBP2025-03-31
3,033 GBP2024-03-31
Motor vehicles
9,899 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,269 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
424 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
2,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,269 GBP2025-03-31
Office equipment
1,763 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,032 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
7,630 GBP2025-03-31
Office equipment
1,270 GBP2025-03-31
1,694 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,031 GBP2025-03-31
2,833 GBP2024-03-31
Other Debtors
Current
480 GBP2025-03-31
32 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,777 GBP2025-03-31
1,034 GBP2024-03-31
Taxation/Social Security Payable
Current
2,269 GBP2025-03-31
1,649 GBP2024-03-31
Other Creditors
Current
865 GBP2025-03-31
801 GBP2024-03-31
Creditors
Current
4,911 GBP2025-03-31
3,484 GBP2024-03-31
Net Deferred Tax Liability/Asset
-149 GBP2025-03-31
-322 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
173 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-149 GBP2025-03-31
-322 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31