96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
221,354 GBP2024-03-31
180,646 GBP2023-03-31
Fixed Assets
221,354 GBP2024-03-31
180,646 GBP2023-03-31
Debtors
128,099 GBP2024-03-31
37,182 GBP2023-03-31
Cash at bank and in hand
22,016 GBP2024-03-31
246,882 GBP2023-03-31
Current Assets
150,115 GBP2024-03-31
284,064 GBP2023-03-31
Creditors
Current
102,903 GBP2024-03-31
116,028 GBP2023-03-31
Net Current Assets/Liabilities
47,212 GBP2024-03-31
168,036 GBP2023-03-31
Total Assets Less Current Liabilities
268,566 GBP2024-03-31
348,682 GBP2023-03-31
Net Assets/Liabilities
227,269 GBP2024-03-31
314,359 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
227,119 GBP2024-03-31
314,209 GBP2023-03-31
Equity
227,269 GBP2024-03-31
314,359 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,997 GBP2024-03-31
104,711 GBP2023-03-31
Furniture and fittings
15,306 GBP2024-03-31
14,206 GBP2023-03-31
Motor vehicles
172,250 GBP2024-03-31
133,250 GBP2023-03-31
Computers
10,631 GBP2024-03-31
10,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
343,184 GBP2024-03-31
262,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,962 GBP2024-03-31
42,507 GBP2023-03-31
Furniture and fittings
5,769 GBP2024-03-31
2,956 GBP2023-03-31
Motor vehicles
50,159 GBP2024-03-31
28,574 GBP2023-03-31
Computers
8,940 GBP2024-03-31
7,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,830 GBP2024-03-31
81,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,455 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,813 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,585 GBP2023-04-01 ~ 2024-03-31
Computers
1,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
88,035 GBP2024-03-31
62,204 GBP2023-03-31
Furniture and fittings
9,537 GBP2024-03-31
11,250 GBP2023-03-31
Motor vehicles
122,091 GBP2024-03-31
104,676 GBP2023-03-31
Computers
1,691 GBP2024-03-31
2,516 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,044 GBP2024-03-31
28,449 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
899 GBP2024-03-31
7,664 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
108,156 GBP2024-03-31
1,069 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
128,099 GBP2024-03-31
37,182 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,020 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79,086 GBP2024-03-31
80,815 GBP2023-03-31
Other Creditors
Current
23,817 GBP2024-03-31
29,193 GBP2023-03-31