96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
73,996 GBP2024-03-31
57,632 GBP2023-03-31
Debtors
42,915 GBP2024-03-31
Cash at bank and in hand
184,567 GBP2024-03-31
320,833 GBP2023-03-31
Current Assets
227,482 GBP2024-03-31
320,833 GBP2023-03-31
Creditors
Amounts falling due within one year
-15,800 GBP2024-03-31
-10,639 GBP2023-03-31
Net Current Assets/Liabilities
211,682 GBP2024-03-31
310,194 GBP2023-03-31
Total Assets Less Current Liabilities
285,678 GBP2024-03-31
367,826 GBP2023-03-31
Net Assets/Liabilities
263,323 GBP2024-03-31
346,737 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
108,452 GBP2024-03-31
79,337 GBP2023-03-31
Furniture and fittings
32,784 GBP2024-03-31
32,784 GBP2023-03-31
Computers
8,027 GBP2024-03-31
5,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,263 GBP2024-03-31
117,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,387 GBP2024-03-31
42,543 GBP2023-03-31
Furniture and fittings
17,648 GBP2024-03-31
14,370 GBP2023-03-31
Computers
4,232 GBP2024-03-31
3,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,267 GBP2024-03-31
60,343 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,844 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,278 GBP2023-04-01 ~ 2024-03-31
Computers
802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
55,065 GBP2024-03-31
36,794 GBP2023-03-31
Furniture and fittings
15,136 GBP2024-03-31
18,414 GBP2023-03-31
Computers
3,795 GBP2024-03-31
2,424 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,915 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
15,800 GBP2024-03-31
10,639 GBP2023-03-31
Other Creditors
Amounts falling due after one year
22,355 GBP2024-03-31
6,284 GBP2023-03-31
Average Number of Employees
982023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31