96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,998 GBP2024-03-31
21,248 GBP2023-03-31
Total Inventories
1,446 GBP2024-03-31
2,350 GBP2023-03-31
Cash at bank and in hand
20,299 GBP2024-03-31
34,050 GBP2023-03-31
Current Assets
21,745 GBP2024-03-31
36,400 GBP2023-03-31
Creditors
Current
4,543 GBP2024-03-31
8,242 GBP2023-03-31
Net Current Assets/Liabilities
17,202 GBP2024-03-31
28,158 GBP2023-03-31
Total Assets Less Current Liabilities
34,200 GBP2024-03-31
49,406 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
34,199 GBP2024-03-31
49,405 GBP2023-03-31
Equity
34,200 GBP2024-03-31
49,406 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
695 GBP2023-03-31
Motor vehicles
44,526 GBP2023-03-31
Computers
1,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
410 GBP2024-03-31
339 GBP2023-03-31
Motor vehicles
28,501 GBP2024-03-31
24,495 GBP2023-03-31
Computers
472 GBP2024-03-31
299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,383 GBP2024-03-31
25,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,006 GBP2023-04-01 ~ 2024-03-31
Computers
173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
285 GBP2024-03-31
356 GBP2023-03-31
Motor vehicles
16,025 GBP2024-03-31
20,031 GBP2023-03-31
Computers
688 GBP2024-03-31
861 GBP2023-03-31
Merchandise
1,446 GBP2024-03-31
2,350 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Corporation Tax Payable
Current
3,261 GBP2023-03-31
Other Taxation & Social Security Payable
Current
479 GBP2024-03-31
Other Creditors
Current
397 GBP2024-03-31
642 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,726 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,480 GBP2023-04-01 ~ 2024-03-31