96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,902 GBP2023-03-31
10,352 GBP2022-03-31
Debtors
134,874 GBP2023-03-31
41,870 GBP2022-03-31
Cash at bank and in hand
142,589 GBP2023-03-31
209,137 GBP2022-03-31
Current Assets
277,463 GBP2023-03-31
251,007 GBP2022-03-31
Net Current Assets/Liabilities
224,009 GBP2023-03-31
173,006 GBP2022-03-31
Net Assets/Liabilities
230,911 GBP2023-03-31
183,358 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,622 GBP2023-03-31
14,622 GBP2022-03-31
Motor vehicles
84,030 GBP2023-03-31
84,030 GBP2022-03-31
Computers
1,875 GBP2023-03-31
1,875 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
100,527 GBP2023-03-31
100,527 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,622 GBP2023-03-31
14,622 GBP2022-03-31
Motor vehicles
77,290 GBP2023-03-31
73,920 GBP2022-03-31
Computers
1,713 GBP2023-03-31
1,633 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,625 GBP2023-03-31
90,175 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,370 GBP2022-04-01 ~ 2023-03-31
Computers
80 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,450 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
6,740 GBP2023-03-31
10,110 GBP2022-03-31
Computers
162 GBP2023-03-31
242 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,947 GBP2023-03-31
41,870 GBP2022-03-31
Debtors
Amounts falling due within one year
134,874 GBP2023-03-31
41,870 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,206 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,162 GBP2023-03-31
18,579 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,315 GBP2023-03-31
14,107 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,422 GBP2023-03-31
33,395 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,714 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
2,555 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2022-04-01 ~ 2023-03-31
50 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31