96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,050 GBP2024-03-31
9,929 GBP2023-03-31
Debtors
10,801 GBP2024-03-31
3,211 GBP2023-03-31
Cash at bank and in hand
50,558 GBP2024-03-31
54,907 GBP2023-03-31
Current Assets
61,359 GBP2024-03-31
58,118 GBP2023-03-31
Net Current Assets/Liabilities
48,398 GBP2024-03-31
32,516 GBP2023-03-31
Total Assets Less Current Liabilities
55,448 GBP2024-03-31
42,445 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,348 GBP2024-03-31
42,345 GBP2023-03-31
Equity
55,448 GBP2024-03-31
42,445 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,100 GBP2023-03-31
Motor vehicles
47,575 GBP2023-03-31
Computers
6,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Motor vehicles
42,735 GBP2024-03-31
41,122 GBP2023-03-31
Computers
4,310 GBP2024-03-31
3,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,145 GBP2024-03-31
45,266 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,613 GBP2023-04-01 ~ 2024-03-31
Computers
1,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,840 GBP2024-03-31
6,453 GBP2023-03-31
Computers
2,210 GBP2024-03-31
3,476 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,788 GBP2024-03-31
1,886 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,013 GBP2024-03-31
1,325 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,801 GBP2024-03-31
3,211 GBP2023-03-31
Trade Creditors/Trade Payables
Current
287 GBP2024-03-31
4,431 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,600 GBP2024-03-31
14,582 GBP2023-03-31
Other Creditors
Current
5,074 GBP2024-03-31
6,589 GBP2023-03-31