96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
30,279 GBP2025-03-31
40,368 GBP2024-03-31
Debtors
11,760 GBP2025-03-31
16,042 GBP2024-03-31
Cash at bank and in hand
411 GBP2025-03-31
2,232 GBP2024-03-31
Current Assets
15,446 GBP2025-03-31
24,124 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-66,804 GBP2024-03-31
Net Current Assets/Liabilities
-45,456 GBP2025-03-31
-42,680 GBP2024-03-31
Total Assets Less Current Liabilities
-15,177 GBP2025-03-31
-2,312 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,333 GBP2024-03-31
Net Assets/Liabilities
-15,177 GBP2025-03-31
-5,645 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-15,277 GBP2025-03-31
-5,745 GBP2024-03-31
Equity
-15,177 GBP2025-03-31
-5,645 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,020 GBP2024-03-31
Motor vehicles
40,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
966 GBP2025-03-31
952 GBP2024-03-31
Motor vehicles
10,075 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,041 GBP2025-03-31
952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
54 GBP2025-03-31
68 GBP2024-03-31
Motor vehicles
30,225 GBP2025-03-31
40,300 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,271 GBP2025-03-31
10,775 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
4,917 GBP2024-03-31
Prepayments/Accrued Income
Current
489 GBP2025-03-31
350 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,760 GBP2025-03-31
Current, Amounts falling due within one year
16,042 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,667 GBP2025-03-31
1,667 GBP2024-03-31
Trade Creditors/Trade Payables
Current
813 GBP2025-03-31
751 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,504 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
55,318 GBP2025-03-31
62,786 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2025-03-31
1,600 GBP2024-03-31
Creditors
Current
60,902 GBP2025-03-31
66,804 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
3,333 GBP2024-03-31