96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,268 GBP2025-03-31
19,024 GBP2024-03-31
Fixed Assets
14,268 GBP2025-03-31
19,024 GBP2024-03-31
Total Inventories
875 GBP2025-03-31
875 GBP2024-03-31
Debtors
11,000 GBP2025-03-31
23,000 GBP2024-03-31
Cash at bank and in hand
7,929 GBP2025-03-31
5,970 GBP2024-03-31
Current Assets
19,804 GBP2025-03-31
29,845 GBP2024-03-31
Net Current Assets/Liabilities
10,824 GBP2025-03-31
10,335 GBP2024-03-31
Total Assets Less Current Liabilities
25,092 GBP2025-03-31
29,359 GBP2024-03-31
Net Assets/Liabilities
13,248 GBP2025-03-31
8,855 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,148 GBP2025-03-31
8,755 GBP2024-03-31
Equity
13,248 GBP2025-03-31
8,855 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,211 GBP2025-03-31
38,211 GBP2024-03-31
Vehicles
21,131 GBP2025-03-31
21,131 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,342 GBP2025-03-31
59,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,629 GBP2025-03-31
28,101 GBP2024-03-31
Vehicles
14,445 GBP2025-03-31
12,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,074 GBP2025-03-31
40,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,528 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,582 GBP2025-03-31
10,110 GBP2024-03-31
Vehicles
6,686 GBP2025-03-31
8,914 GBP2024-03-31
Other Debtors
11,000 GBP2025-03-31
23,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,419 GBP2025-03-31
1,581 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,561 GBP2025-03-31
17,929 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
11,844 GBP2025-03-31
20,504 GBP2024-03-31