63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,933 GBP2025-03-31
3,546 GBP2024-03-31
Debtors
93 GBP2025-03-31
3,408 GBP2024-03-31
Cash at bank and in hand
45 GBP2025-03-31
7,883 GBP2024-03-31
Current Assets
138 GBP2025-03-31
11,291 GBP2024-03-31
Net Current Assets/Liabilities
-23,209 GBP2025-03-31
-113 GBP2024-03-31
Total Assets Less Current Liabilities
-21,276 GBP2025-03-31
3,433 GBP2024-03-31
Creditors
Amounts falling due after one year
-15,792 GBP2024-03-31
Net Assets/Liabilities
-21,276 GBP2025-03-31
-12,359 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-21,376 GBP2025-03-31
-12,459 GBP2024-03-31
Equity
-21,276 GBP2025-03-31
-12,359 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,630 GBP2025-03-31
10,630 GBP2024-03-31
Vehicles
17,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,630 GBP2025-03-31
27,719 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-17,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-17,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,697 GBP2025-03-31
8,053 GBP2024-03-31
Vehicles
16,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,697 GBP2025-03-31
24,173 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
644 GBP2024-04-01 ~ 2025-03-31
Vehicles
242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,933 GBP2025-03-31
2,577 GBP2024-03-31
Vehicles
969 GBP2024-03-31
Trade Debtors/Trade Receivables
1,918 GBP2024-03-31
Other Debtors
93 GBP2025-03-31
1,490 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
268 GBP2025-03-31
5,298 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,176 GBP2024-03-31