96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
19,024 GBP2024-03-31
24,301 GBP2023-03-31
Fixed Assets
19,024 GBP2024-03-31
24,301 GBP2023-03-31
Total Inventories
875 GBP2024-03-31
875 GBP2023-03-31
Debtors
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Cash at bank and in hand
5,970 GBP2024-03-31
5,970 GBP2023-03-31
Current Assets
29,845 GBP2024-03-31
29,845 GBP2023-03-31
Net Current Assets/Liabilities
10,335 GBP2024-03-31
434 GBP2023-03-31
Total Assets Less Current Liabilities
29,359 GBP2024-03-31
24,735 GBP2023-03-31
Net Assets/Liabilities
8,855 GBP2024-03-31
-6,765 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,755 GBP2024-03-31
-6,865 GBP2023-03-31
Equity
8,855 GBP2024-03-31
-6,765 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,211 GBP2024-03-31
37,146 GBP2023-03-31
Vehicles
21,131 GBP2024-03-31
21,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,342 GBP2024-03-31
58,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,101 GBP2024-03-31
24,731 GBP2023-03-31
Vehicles
12,217 GBP2024-03-31
9,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,318 GBP2024-03-31
33,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,370 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,110 GBP2024-03-31
12,415 GBP2023-03-31
Vehicles
8,914 GBP2024-03-31
11,886 GBP2023-03-31
Other Debtors
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,581 GBP2024-03-31
19,462 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,929 GBP2024-03-31
9,949 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
20,504 GBP2024-03-31
31,500 GBP2023-03-31