96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,979 GBP2025-03-31
4,624 GBP2024-03-31
Debtors
Current
1,681 GBP2025-03-31
29,165 GBP2024-03-31
Cash at bank and in hand
3,340 GBP2025-03-31
12,544 GBP2024-03-31
Creditors
Non-current
-2,782 GBP2025-03-31
-13,211 GBP2024-03-31
Net Assets/Liabilities
-47,563 GBP2025-03-31
-9,795 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-47,663 GBP2025-03-31
-9,895 GBP2024-03-31
Equity
-47,563 GBP2025-03-31
-9,795 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,078 GBP2025-03-31
1,078 GBP2024-03-31
Vehicles
14,361 GBP2025-03-31
14,361 GBP2024-03-31
Office equipment
8,579 GBP2025-03-31
8,579 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,018 GBP2025-03-31
24,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
809 GBP2025-03-31
539 GBP2024-03-31
Vehicles
11,805 GBP2025-03-31
10,953 GBP2024-03-31
Office equipment
8,425 GBP2025-03-31
7,902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,039 GBP2025-03-31
19,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2024-04-01 ~ 2025-03-31
Vehicles
852 GBP2024-04-01 ~ 2025-03-31
Office equipment
523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2024-04-01 ~ 2025-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
1,894 GBP2024-03-31
Other Debtors
Current
1,681 GBP2025-03-31
6,771 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,429 GBP2025-03-31
10,162 GBP2024-03-31
Trade Creditors/Trade Payables
Current
196 GBP2025-03-31
310 GBP2024-03-31
Other Creditors
Current
19,854 GBP2025-03-31
17,320 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,782 GBP2025-03-31
13,211 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
37 GBP2024-04-01 ~ 2025-03-31
37 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
37 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
37 GBP2024-04-01 ~ 2025-03-31
37 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
21 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31