96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
34,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,500 GBP2024-03-31
Property, Plant & Equipment
5,277 GBP2024-03-31
7,036 GBP2023-03-31
Debtors
8,098 GBP2024-03-31
8,494 GBP2023-03-31
Cash at bank and in hand
48,004 GBP2024-03-31
63,160 GBP2023-03-31
Current Assets
56,102 GBP2024-03-31
71,654 GBP2023-03-31
Creditors
Amounts falling due within one year
25,588 GBP2024-03-31
33,955 GBP2023-03-31
Net Current Assets/Liabilities
30,514 GBP2024-03-31
37,699 GBP2023-03-31
Total Assets Less Current Liabilities
35,791 GBP2024-03-31
44,735 GBP2023-03-31
Net Assets/Liabilities
35,791 GBP2024-03-31
44,735 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,691 GBP2024-03-31
44,635 GBP2023-03-31
Equity
35,791 GBP2024-03-31
44,735 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
34,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
592 GBP2024-03-31
Motor vehicles
15,310 GBP2024-03-31
Office equipment
778 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
259 GBP2024-03-31
148 GBP2023-03-31
Motor vehicles
10,466 GBP2024-03-31
8,851 GBP2023-03-31
Office equipment
678 GBP2024-03-31
645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,403 GBP2024-03-31
9,644 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,615 GBP2023-04-01 ~ 2024-03-31
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
333 GBP2024-03-31
444 GBP2023-03-31
Motor vehicles
4,844 GBP2024-03-31
6,459 GBP2023-03-31
Office equipment
100 GBP2024-03-31
133 GBP2023-03-31
Trade Debtors/Trade Receivables
6,372 GBP2024-03-31
7,678 GBP2023-03-31
Other Debtors
1,726 GBP2024-03-31
816 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,482 GBP2024-03-31
1,576 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,810 GBP2024-03-31
10,351 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,797 GBP2024-03-31
3,968 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,499 GBP2024-03-31
18,060 GBP2023-03-31