96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
10,099 GBP2025-03-31
11,943 GBP2024-03-31
Total Inventories
227 GBP2024-03-31
Debtors
26,356 GBP2025-03-31
21,237 GBP2024-03-31
Cash at bank and in hand
2,476 GBP2025-03-31
9,746 GBP2024-03-31
Current Assets
28,832 GBP2025-03-31
31,210 GBP2024-03-31
Net Current Assets/Liabilities
10,151 GBP2025-03-31
14,479 GBP2024-03-31
Total Assets Less Current Liabilities
20,250 GBP2025-03-31
26,422 GBP2024-03-31
Net Assets/Liabilities
18,331 GBP2025-03-31
24,153 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
18,281 GBP2025-03-31
24,103 GBP2024-03-31
Equity
18,331 GBP2025-03-31
24,153 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,796 GBP2025-03-31
12,273 GBP2024-03-31
Vehicles
23,184 GBP2025-03-31
23,184 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,980 GBP2025-03-31
35,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,504 GBP2025-03-31
8,073 GBP2024-03-31
Vehicles
17,377 GBP2025-03-31
15,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,881 GBP2025-03-31
23,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,431 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,292 GBP2025-03-31
4,200 GBP2024-03-31
Vehicles
5,807 GBP2025-03-31
7,743 GBP2024-03-31
Trade Debtors/Trade Receivables
22,580 GBP2025-03-31
17,839 GBP2024-03-31
Other Debtors
3,776 GBP2025-03-31
3,398 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
4,304 GBP2025-03-31
2,724 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
555 GBP2025-03-31
5,232 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,245 GBP2025-03-31
7,214 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,577 GBP2025-03-31
1,561 GBP2024-03-31