96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,484 GBP2025-03-31
11,331 GBP2024-03-31
Debtors
26,369 GBP2025-03-31
40,350 GBP2024-03-31
Cash at bank and in hand
1,690 GBP2025-03-31
11 GBP2024-03-31
Current Assets
28,059 GBP2025-03-31
40,361 GBP2024-03-31
Creditors
Amounts falling due within one year
-44,774 GBP2025-03-31
-58,154 GBP2024-03-31
Net Current Assets/Liabilities
-16,715 GBP2025-03-31
-17,793 GBP2024-03-31
Total Assets Less Current Liabilities
-9,231 GBP2025-03-31
-6,462 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,289 GBP2025-03-31
-15,044 GBP2024-03-31
Net Assets/Liabilities
-22,940 GBP2025-03-31
-23,666 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-23,040 GBP2025-03-31
-23,766 GBP2024-03-31
Equity
-22,940 GBP2025-03-31
-23,666 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-10-01 ~ 2024-03-31
Intangible Assets - Gross Cost
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,395 GBP2024-03-31
Computers
17,984 GBP2024-03-31
Motor vehicles
52,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,469 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,336 GBP2025-03-31
1,317 GBP2024-03-31
Computers
17,984 GBP2025-03-31
16,629 GBP2024-03-31
Motor vehicles
44,665 GBP2025-03-31
42,192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,985 GBP2025-03-31
60,138 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-04-01 ~ 2025-03-31
Computers
1,355 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2025-03-31
78 GBP2024-03-31
Computers
0 GBP2025-03-31
1,355 GBP2024-03-31
Motor vehicles
7,425 GBP2025-03-31
9,898 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31