96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,353 GBP2025-03-31
18,103 GBP2024-03-31
Fixed Assets
16,353 GBP2025-03-31
18,103 GBP2024-03-31
Total Inventories
2,888 GBP2025-03-31
11,035 GBP2024-03-31
Debtors
1,768 GBP2025-03-31
Cash at bank and in hand
25,448 GBP2025-03-31
46,171 GBP2024-03-31
Current Assets
30,104 GBP2025-03-31
57,206 GBP2024-03-31
Net Current Assets/Liabilities
5,438 GBP2025-03-31
33,351 GBP2024-03-31
Total Assets Less Current Liabilities
21,791 GBP2025-03-31
51,454 GBP2024-03-31
Net Assets/Liabilities
21,791 GBP2025-03-31
51,454 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
21,790 GBP2025-03-31
51,453 GBP2024-03-31
Equity
21,791 GBP2025-03-31
51,454 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,254 GBP2025-03-31
37,254 GBP2024-04-01
Tools/Equipment for furniture and fittings
10,379 GBP2025-03-31
9,840 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
47,633 GBP2025-03-31
47,094 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,023 GBP2025-03-31
21,442 GBP2024-04-01
Tools/Equipment for furniture and fittings
8,257 GBP2025-03-31
7,549 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,280 GBP2025-03-31
28,991 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
14,231 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,122 GBP2025-03-31
Value of work in progress
2,888 GBP2025-03-31
11,035 GBP2024-03-31
Trade Debtors/Trade Receivables
50 GBP2025-03-31
Amount of corporation tax that is recoverable
1,718 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,834 GBP2025-03-31
3,265 GBP2024-03-31
Taxation/Social Security Payable
1,683 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
22,832 GBP2025-03-31
18,907 GBP2024-03-31