96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,836 GBP2024-03-31
44,032 GBP2023-03-31
Debtors
15,145 GBP2024-03-31
Cash at bank and in hand
8,004 GBP2024-03-31
17,144 GBP2023-03-31
Current Assets
23,149 GBP2024-03-31
17,144 GBP2023-03-31
Creditors
Current
22,390 GBP2024-03-31
12,423 GBP2023-03-31
Net Current Assets/Liabilities
759 GBP2024-03-31
4,721 GBP2023-03-31
Total Assets Less Current Liabilities
33,595 GBP2024-03-31
48,753 GBP2023-03-31
Creditors
Non-current
32,785 GBP2024-03-31
38,604 GBP2023-03-31
Net Assets/Liabilities
810 GBP2024-03-31
10,149 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
808 GBP2024-03-31
10,147 GBP2023-03-31
Equity
810 GBP2024-03-31
10,149 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,758 GBP2024-03-31
22,378 GBP2023-03-31
Motor vehicles
63,242 GBP2024-03-31
63,242 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,000 GBP2024-03-31
85,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,298 GBP2024-03-31
17,514 GBP2023-03-31
Motor vehicles
33,866 GBP2024-03-31
24,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,164 GBP2024-03-31
41,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,784 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,460 GBP2024-03-31
4,864 GBP2023-03-31
Motor vehicles
29,376 GBP2024-03-31
39,168 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,145 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,984 GBP2024-03-31
10,169 GBP2023-03-31
Other Creditors
Current
2,286 GBP2024-03-31
2,254 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,785 GBP2024-03-31
38,604 GBP2023-03-31