96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
51,996 GBP2024-03-31
64,972 GBP2023-03-31
Fixed Assets
51,996 GBP2024-03-31
64,972 GBP2023-03-31
Debtors
1,401 GBP2024-03-31
501 GBP2023-03-31
Cash at bank and in hand
23,061 GBP2024-03-31
25,348 GBP2023-03-31
Current Assets
24,462 GBP2024-03-31
25,849 GBP2023-03-31
Creditors
Current
10,671 GBP2024-03-31
27,141 GBP2023-03-31
Net Current Assets/Liabilities
13,791 GBP2024-03-31
-1,292 GBP2023-03-31
Total Assets Less Current Liabilities
65,787 GBP2024-03-31
63,680 GBP2023-03-31
Net Assets/Liabilities
55,908 GBP2024-03-31
51,335 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
55,907 GBP2024-03-31
51,334 GBP2023-03-31
Equity
55,908 GBP2024-03-31
51,335 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,650 GBP2023-03-31
Motor vehicles
57,426 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,880 GBP2024-03-31
23,980 GBP2023-03-31
Motor vehicles
33,200 GBP2024-03-31
25,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,080 GBP2024-03-31
49,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,900 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
27,770 GBP2024-03-31
32,670 GBP2023-03-31
Motor vehicles
24,226 GBP2024-03-31
32,302 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,401 GBP2024-03-31
Current, Amounts falling due within one year
501 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,934 GBP2024-03-31
22,181 GBP2023-03-31
Other Creditors
Current
6,737 GBP2024-03-31
4,960 GBP2023-03-31