96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,199 GBP2025-03-31
4,350 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
14,201 GBP2025-03-31
4,352 GBP2024-03-31
Debtors
106,308 GBP2025-03-31
88,245 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-69,299 GBP2025-03-31
Net Current Assets/Liabilities
37,009 GBP2025-03-31
57,694 GBP2024-03-31
Total Assets Less Current Liabilities
51,210 GBP2025-03-31
62,046 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-34,470 GBP2024-03-31
Net Assets/Liabilities
48,512 GBP2025-03-31
26,488 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
48,508 GBP2025-03-31
26,484 GBP2024-03-31
Equity
48,512 GBP2025-03-31
26,488 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,750 GBP2025-03-31
1,750 GBP2024-03-31
Motor vehicles
24,203 GBP2025-03-31
14,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,953 GBP2025-03-31
16,050 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,295 GBP2025-03-31
1,215 GBP2024-03-31
Motor vehicles
10,459 GBP2025-03-31
10,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,754 GBP2025-03-31
11,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
455 GBP2025-03-31
535 GBP2024-03-31
Motor vehicles
13,744 GBP2025-03-31
3,815 GBP2024-03-31
Investments in group undertakings and participating interests
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
61,502 GBP2025-03-31
61,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year
44,806 GBP2025-03-31
26,745 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
106,308 GBP2025-03-31
Amounts falling due within one year, Current
88,245 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90 GBP2025-03-31
90 GBP2024-03-31
Corporation Tax Payable
Current
6,422 GBP2025-03-31
2,854 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,749 GBP2025-03-31
15,932 GBP2024-03-31
Other Creditors
Current
47,038 GBP2025-03-31
11,675 GBP2024-03-31
Creditors
Current
69,299 GBP2025-03-31
30,551 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
34,470 GBP2024-03-31