96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,422 GBP2024-03-31
9,909 GBP2023-03-31
Fixed Assets
8,422 GBP2024-03-31
9,909 GBP2023-03-31
Debtors
Amounts falling due within one year
12,583 GBP2024-03-31
3,445 GBP2023-03-31
Cash at bank and in hand
29,576 GBP2024-03-31
27,801 GBP2023-03-31
Current Assets
42,159 GBP2024-03-31
31,246 GBP2023-03-31
Creditors
Amounts falling due within one year
-4,157 GBP2024-03-31
-4,600 GBP2023-03-31
Net Current Assets/Liabilities
38,002 GBP2024-03-31
26,646 GBP2023-03-31
Total Assets Less Current Liabilities
46,424 GBP2024-03-31
36,555 GBP2023-03-31
Net Assets/Liabilities
46,424 GBP2024-03-31
36,555 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
46,423 GBP2024-03-31
36,554 GBP2023-03-31
Equity
46,424 GBP2024-03-31
36,555 GBP2023-03-31
Wages/Salaries
13,004 GBP2023-04-01 ~ 2024-03-31
11,856 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
13,004 GBP2023-04-01 ~ 2024-03-31
11,856 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
20,231 GBP2024-03-31
20,231 GBP2023-03-31
Furniture and fittings
1,290 GBP2024-03-31
1,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,521 GBP2024-03-31
21,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
12,601 GBP2024-03-31
11,254 GBP2023-03-31
Furniture and fittings
498 GBP2024-03-31
358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,099 GBP2024-03-31
11,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
7,630 GBP2024-03-31
8,977 GBP2023-03-31
Furniture and fittings
792 GBP2024-03-31
932 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31