96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
56,091 GBP2023-03-31
Investment Property
75 GBP2023-03-31
75 GBP2022-03-31
Fixed Assets
56,166 GBP2023-03-31
75 GBP2022-03-31
Debtors
1,134,942 GBP2023-03-31
1,038,530 GBP2022-03-31
Cash at bank and in hand
114,934 GBP2023-03-31
97,581 GBP2022-03-31
Current Assets
1,249,876 GBP2023-03-31
1,136,111 GBP2022-03-31
Net Current Assets/Liabilities
692,546 GBP2023-03-31
380,042 GBP2022-03-31
Total Assets Less Current Liabilities
748,712 GBP2023-03-31
380,117 GBP2022-03-31
Net Assets/Liabilities
656,882 GBP2023-03-31
331,279 GBP2022-03-31
Equity
Called up share capital
82 GBP2023-03-31
82 GBP2022-03-31
Retained earnings (accumulated losses)
656,800 GBP2023-03-31
331,197 GBP2022-03-31
Equity
656,882 GBP2023-03-31
331,279 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
61,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,099 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,099 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,099 GBP2023-03-31
Property, Plant & Equipment
Vehicles
56,091 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,664 GBP2023-03-31
94,003 GBP2022-03-31
Other Debtors
Amounts falling due within one year
127,101 GBP2023-03-31
8,900 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,356 GBP2023-03-31
2,755 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,815 GBP2023-03-31
23,724 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
98,098 GBP2023-03-31
95,079 GBP2022-03-31
Other Creditors
Amounts falling due within one year
133 GBP2023-03-31
168,139 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,301 GBP2023-03-31
3,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
91,830 GBP2023-03-31
48,838 GBP2022-03-31