96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
40,368 GBP2024-03-31
3,538 GBP2023-03-31
Debtors
16,042 GBP2024-03-31
7,099 GBP2023-03-31
Cash at bank and in hand
2,232 GBP2024-03-31
6,866 GBP2023-03-31
Current Assets
24,124 GBP2024-03-31
17,965 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-66,804 GBP2024-03-31
Net Current Assets/Liabilities
-42,680 GBP2024-03-31
-38,941 GBP2023-03-31
Total Assets Less Current Liabilities
-2,312 GBP2024-03-31
-35,403 GBP2023-03-31
Net Assets/Liabilities
-5,645 GBP2024-03-31
-35,403 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-5,745 GBP2024-03-31
-35,503 GBP2023-03-31
Equity
-5,645 GBP2024-03-31
-35,403 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,020 GBP2024-03-31
1,020 GBP2023-03-31
Motor vehicles
40,300 GBP2024-03-31
18,678 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,320 GBP2024-03-31
19,698 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
952 GBP2024-03-31
935 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
15,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
952 GBP2024-03-31
16,160 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
68 GBP2024-03-31
85 GBP2023-03-31
Motor vehicles
40,300 GBP2024-03-31
3,453 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,775 GBP2024-03-31
6,649 GBP2023-03-31
Other Debtors
Current
4,917 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
350 GBP2024-03-31
450 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,042 GBP2024-03-31
Amounts falling due within one year, Current
7,099 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,667 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
751 GBP2024-03-31
1,027 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,029 GBP2023-03-31
Other Creditors
Current
62,786 GBP2024-03-31
52,249 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-03-31
1,601 GBP2023-03-31
Creditors
Current
66,804 GBP2024-03-31
56,906 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,333 GBP2024-03-31
0 GBP2023-03-31