96090 - Other Service Activities N.e.c.
Intangible Assets
1,247 GBP2025-03-31
1,247 GBP2024-03-31
Property, Plant & Equipment
8,071 GBP2025-03-31
10,103 GBP2024-03-31
Fixed Assets
9,318 GBP2025-03-31
11,350 GBP2024-03-31
Debtors
3,172 GBP2025-03-31
3,172 GBP2024-03-31
Cash at bank and in hand
8,529 GBP2025-03-31
16,859 GBP2024-03-31
Current Assets
11,701 GBP2025-03-31
20,031 GBP2024-03-31
Net Current Assets/Liabilities
12 GBP2025-03-31
10,343 GBP2024-03-31
Total Assets Less Current Liabilities
9,330 GBP2025-03-31
21,693 GBP2024-03-31
Creditors
Amounts falling due after one year
-64,349 GBP2025-03-31
-54,878 GBP2024-03-31
Net Assets/Liabilities
-55,019 GBP2025-03-31
-33,185 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-56,019 GBP2025-03-31
-34,185 GBP2024-03-31
Equity
-55,019 GBP2025-03-31
-33,185 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,247 GBP2025-03-31
1,247 GBP2024-03-31
Intangible Assets
Goodwill
1,247 GBP2025-03-31
1,247 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,967 GBP2025-03-31
9,967 GBP2024-03-31
Vehicles
13,287 GBP2025-03-31
13,287 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,254 GBP2025-03-31
23,254 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,039 GBP2025-03-31
8,793 GBP2024-03-31
Vehicles
6,144 GBP2025-03-31
4,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,183 GBP2025-03-31
13,151 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
928 GBP2025-03-31
1,174 GBP2024-03-31
Vehicles
7,143 GBP2025-03-31
8,929 GBP2024-03-31
Other Debtors
3,172 GBP2025-03-31
3,172 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2025-03-31
1 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,171 GBP2025-03-31
970 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,517 GBP2025-03-31
8,717 GBP2024-03-31
Amounts falling due after one year
64,349 GBP2025-03-31
54,878 GBP2024-03-31