96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,259 GBP2025-03-31
30,148 GBP2024-03-31
Fixed Assets
23,259 GBP2025-03-31
30,148 GBP2024-03-31
Debtors
2,360 GBP2024-03-31
Cash at bank and in hand
7,131 GBP2025-03-31
13,409 GBP2024-03-31
Current Assets
7,131 GBP2025-03-31
15,769 GBP2024-03-31
Creditors
Current
2,144 GBP2025-03-31
3,945 GBP2024-03-31
Net Current Assets/Liabilities
4,987 GBP2025-03-31
11,824 GBP2024-03-31
Total Assets Less Current Liabilities
28,246 GBP2025-03-31
41,972 GBP2024-03-31
Net Assets/Liabilities
23,827 GBP2025-03-31
36,205 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
23,825 GBP2025-03-31
36,203 GBP2024-03-31
Equity
23,827 GBP2025-03-31
36,205 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,438 GBP2024-03-31
Motor vehicles
56,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,927 GBP2025-03-31
6,954 GBP2024-03-31
Motor vehicles
38,342 GBP2025-03-31
32,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,269 GBP2025-03-31
39,380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
973 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,511 GBP2025-03-31
6,484 GBP2024-03-31
Motor vehicles
17,748 GBP2025-03-31
23,664 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,750 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
610 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,360 GBP2024-03-31
Other Taxation & Social Security Payable
Current
255 GBP2025-03-31
2,805 GBP2024-03-31
Other Creditors
Current
1,889 GBP2025-03-31
1,140 GBP2024-03-31