96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
26,363 GBP2024-03-31
5,832 GBP2023-03-31
Cash at bank and in hand
39,446 GBP2024-03-31
74,989 GBP2023-03-31
Net Assets/Liabilities
27,920 GBP2024-03-31
30,087 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,820 GBP2024-03-31
29,987 GBP2023-03-31
Equity
27,920 GBP2024-03-31
30,087 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
34,200 GBP2024-03-31
13,824 GBP2023-03-31
Office equipment
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,400 GBP2024-03-31
15,024 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,837 GBP2024-03-31
7,992 GBP2023-03-31
Office equipment
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,037 GBP2024-03-31
9,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,959 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
26,363 GBP2024-03-31
5,832 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
36,645 GBP2024-03-31
45,393 GBP2023-03-31