96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,487 GBP2025-03-31
7,316 GBP2024-03-31
Debtors
14,276 GBP2025-03-31
10,865 GBP2024-03-31
Cash at bank and in hand
5,566 GBP2025-03-31
2,009 GBP2024-03-31
Current Assets
19,842 GBP2025-03-31
12,874 GBP2024-03-31
Net Current Assets/Liabilities
10,496 GBP2025-03-31
4,790 GBP2024-03-31
Total Assets Less Current Liabilities
15,983 GBP2025-03-31
12,106 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
15,883 GBP2025-03-31
12,006 GBP2024-03-31
Equity
15,983 GBP2025-03-31
12,106 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
7,842 GBP2024-03-31
Motor vehicles
7,628 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,646 GBP2025-03-31
6,247 GBP2024-03-31
Motor vehicles
3,337 GBP2025-03-31
1,907 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,983 GBP2025-03-31
8,154 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
399 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,196 GBP2025-03-31
1,595 GBP2024-03-31
Motor vehicles
4,291 GBP2025-03-31
5,721 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,365 GBP2025-03-31
10,020 GBP2024-03-31
Other Debtors
Amounts falling due within one year
911 GBP2025-03-31
845 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,276 GBP2025-03-31
Amounts falling due within one year, Current
10,865 GBP2024-03-31
Trade Creditors/Trade Payables
Current
969 GBP2025-03-31
614 GBP2024-03-31
Corporation Tax Payable
Current
2,869 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,408 GBP2025-03-31
4,526 GBP2024-03-31
Other Creditors
Current
1,100 GBP2025-03-31
2,944 GBP2024-03-31
Creditors
Current
9,346 GBP2025-03-31
8,084 GBP2024-03-31