96090 - Other Service Activities N.e.c.
Intangible Assets
3,982 GBP2024-03-31
5,310 GBP2023-03-31
Property, Plant & Equipment
10,709 GBP2024-03-31
1,244 GBP2023-03-31
Fixed Assets
14,691 GBP2024-03-31
6,554 GBP2023-03-31
Total Inventories
2,145 GBP2024-03-31
1,598 GBP2023-03-31
Debtors
Current
7,172 GBP2024-03-31
12,216 GBP2023-03-31
Cash at bank and in hand
14,387 GBP2024-03-31
11,852 GBP2023-03-31
Current Assets
23,704 GBP2024-03-31
25,666 GBP2023-03-31
Net Current Assets/Liabilities
-3,852 GBP2024-03-31
6,556 GBP2023-03-31
Total Assets Less Current Liabilities
10,839 GBP2024-03-31
13,110 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,001 GBP2024-03-31
-12,802 GBP2023-03-31
Net Assets/Liabilities
161 GBP2024-03-31
72 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
16,200 GBP2024-03-31
16,200 GBP2023-03-31
Intangible Assets - Gross Cost
16,200 GBP2024-03-31
16,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,218 GBP2024-03-31
10,890 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,218 GBP2024-03-31
10,890 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,328 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,328 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,982 GBP2024-03-31
5,310 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,548 GBP2024-03-31
3,831 GBP2023-03-31
Motor vehicles
18,440 GBP2024-03-31
8,940 GBP2023-03-31
Other
3,244 GBP2024-03-31
3,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,232 GBP2024-03-31
16,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,151 GBP2024-03-31
2,587 GBP2023-03-31
Motor vehicles
10,128 GBP2024-03-31
8,940 GBP2023-03-31
Other
3,244 GBP2024-03-31
3,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,523 GBP2024-03-31
14,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
564 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,397 GBP2024-03-31
1,244 GBP2023-03-31
Motor vehicles
8,312 GBP2024-03-31
Other types of inventories not specified separately
2,145 GBP2024-03-31
1,598 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
498 GBP2024-03-31
385 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,585 GBP2024-03-31
11,581 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,172 GBP2024-03-31
12,216 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Non-current, Amounts falling due after one year
8,001 GBP2024-03-31
12,802 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-03-31
70 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-03-31
30 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
8,001 GBP2024-03-31
12,802 GBP2023-03-31
Current
4,800 GBP2024-03-31
4,800 GBP2023-03-31