96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,545 GBP2025-03-31
1,859 GBP2024-03-31
Debtors
1,212 GBP2025-03-31
4,109 GBP2024-03-31
Cash at bank and in hand
5,301 GBP2025-03-31
6,925 GBP2024-03-31
Current Assets
6,513 GBP2025-03-31
11,034 GBP2024-03-31
Creditors
Amounts falling due within one year
22,600 GBP2025-03-31
9,806 GBP2024-03-31
Net Current Assets/Liabilities
-16,087 GBP2025-03-31
1,228 GBP2024-03-31
Total Assets Less Current Liabilities
6,458 GBP2025-03-31
3,087 GBP2024-03-31
Net Assets/Liabilities
822 GBP2025-03-31
2,734 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
820 GBP2025-03-31
2,732 GBP2024-03-31
Equity
822 GBP2025-03-31
2,734 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,636 GBP2025-03-31
17,636 GBP2024-03-31
Computers
195 GBP2025-03-31
195 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,827 GBP2025-03-31
17,831 GBP2024-03-31
Motor vehicles
29,996 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,588 GBP2025-03-31
15,777 GBP2024-03-31
Computers
195 GBP2025-03-31
195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,282 GBP2025-03-31
15,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,811 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,499 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
48 GBP2025-03-31
1,859 GBP2024-03-31
Motor vehicles
22,497 GBP2025-03-31
Trade Debtors/Trade Receivables
558 GBP2025-03-31
4,109 GBP2024-03-31
Other Debtors
654 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
6,509 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,270 GBP2025-03-31
1,632 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,330 GBP2025-03-31
1,665 GBP2024-03-31