96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,124 GBP2025-03-31
26,923 GBP2024-03-31
Debtors
121,586 GBP2025-03-31
236,664 GBP2024-03-31
Cash at bank and in hand
158,810 GBP2025-03-31
121,406 GBP2024-03-31
Current Assets
280,396 GBP2025-03-31
358,070 GBP2024-03-31
Creditors
Current
292,369 GBP2025-03-31
358,536 GBP2024-03-31
Net Current Assets/Liabilities
-11,973 GBP2025-03-31
-466 GBP2024-03-31
Total Assets Less Current Liabilities
151 GBP2025-03-31
26,457 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
148 GBP2025-03-31
26,454 GBP2024-03-31
Equity
151 GBP2025-03-31
26,457 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,152 GBP2025-03-31
80,415 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,028 GBP2025-03-31
53,492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,124 GBP2025-03-31
26,923 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,385 GBP2025-03-31
Amounts falling due within one year, Current
336,578 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
26,017 GBP2025-03-31
Amounts falling due within one year, Current
-100,905 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
121,402 GBP2025-03-31
Amounts falling due within one year, Current
235,673 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
184 GBP2025-03-31
Amounts falling due after one year, Non-current
991 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,724 GBP2025-03-31
15,403 GBP2024-03-31
Trade Creditors/Trade Payables
Current
115,993 GBP2025-03-31
86,453 GBP2024-03-31
Amounts owed to group undertakings
Current
8,600 GBP2025-03-31
8,600 GBP2024-03-31
Other Taxation & Social Security Payable
Current
135,614 GBP2025-03-31
185,863 GBP2024-03-31
Other Creditors
Current
29,438 GBP2025-03-31
62,217 GBP2024-03-31