96090 - Other Service Activities N.e.c.
Average Number of Employees
72024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,331 GBP2025-03-31
37,361 GBP2024-03-31
Debtors
Current
36,802 GBP2025-03-31
132,082 GBP2024-03-31
Cash at bank and in hand
202,256 GBP2025-03-31
Current Assets
239,058 GBP2025-03-31
132,082 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-146,075 GBP2025-03-31
Net Current Assets/Liabilities
92,983 GBP2025-03-31
24,187 GBP2024-03-31
Total Assets Less Current Liabilities
97,314 GBP2025-03-31
61,548 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-44,520 GBP2025-03-31
-76,110 GBP2024-03-31
Net Assets/Liabilities
52,794 GBP2025-03-31
-14,562 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,003 GBP2025-03-31
39,132 GBP2024-03-31
Motor vehicles
170,645 GBP2025-03-31
200,571 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
207,648 GBP2025-03-31
239,703 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,129 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-29,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-32,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,797 GBP2025-03-31
38,467 GBP2024-03-31
Motor vehicles
166,520 GBP2025-03-31
163,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,317 GBP2025-03-31
202,342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
458 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
29,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,128 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-26,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
206 GBP2025-03-31
665 GBP2024-03-31
Motor vehicles
4,125 GBP2025-03-31
36,696 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31