96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,103 GBP2024-03-31
22,988 GBP2023-03-31
Fixed Assets
18,103 GBP2024-03-31
22,988 GBP2023-03-31
Total Inventories
11,035 GBP2024-03-31
6,113 GBP2023-03-31
Cash at bank and in hand
46,171 GBP2024-03-31
40,664 GBP2023-03-31
Current Assets
57,206 GBP2024-03-31
46,777 GBP2023-03-31
Net Current Assets/Liabilities
33,351 GBP2024-03-31
27,176 GBP2023-03-31
Total Assets Less Current Liabilities
51,454 GBP2024-03-31
50,164 GBP2023-03-31
Net Assets/Liabilities
51,454 GBP2024-03-31
50,164 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
51,453 GBP2024-03-31
50,163 GBP2023-03-31
Equity
51,454 GBP2024-03-31
50,164 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,254 GBP2024-03-31
37,254 GBP2023-04-01
Tools/Equipment for furniture and fittings
9,840 GBP2024-03-31
8,691 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
47,094 GBP2024-03-31
45,945 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,442 GBP2024-03-31
16,172 GBP2023-04-01
Tools/Equipment for furniture and fittings
7,549 GBP2024-03-31
6,785 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,991 GBP2024-03-31
22,957 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
15,812 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,291 GBP2024-03-31
Value of work in progress
11,035 GBP2024-03-31
6,113 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,265 GBP2024-03-31
2 GBP2023-03-31
Taxation/Social Security Payable
1,683 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,907 GBP2024-03-31
19,599 GBP2023-03-31