96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,114 GBP2025-03-31
7,050 GBP2024-03-31
Debtors
1,414 GBP2025-03-31
10,801 GBP2024-03-31
Cash at bank and in hand
84,373 GBP2025-03-31
50,558 GBP2024-03-31
Current Assets
85,787 GBP2025-03-31
61,359 GBP2024-03-31
Net Current Assets/Liabilities
74,297 GBP2025-03-31
48,398 GBP2024-03-31
Total Assets Less Current Liabilities
79,411 GBP2025-03-31
55,448 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
79,311 GBP2025-03-31
55,348 GBP2024-03-31
Equity
79,411 GBP2025-03-31
55,448 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Motor vehicles
47,575 GBP2025-03-31
47,575 GBP2024-03-31
Computers
6,985 GBP2025-03-31
6,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,660 GBP2025-03-31
55,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Motor vehicles
43,945 GBP2025-03-31
42,735 GBP2024-03-31
Computers
5,501 GBP2025-03-31
4,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,546 GBP2025-03-31
48,145 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,210 GBP2024-04-01 ~ 2025-03-31
Computers
1,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,630 GBP2025-03-31
4,840 GBP2024-03-31
Computers
1,484 GBP2025-03-31
2,210 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43 GBP2025-03-31
Amounts falling due within one year, Current
1,788 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,371 GBP2025-03-31
Amounts falling due within one year, Current
9,013 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,414 GBP2025-03-31
Amounts falling due within one year, Current
10,801 GBP2024-03-31
Trade Creditors/Trade Payables
Current
538 GBP2025-03-31
287 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,236 GBP2025-03-31
7,600 GBP2024-03-31
Other Creditors
Current
3,716 GBP2025-03-31
5,074 GBP2024-03-31