96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
541,184 GBP2024-03-31
259,132 GBP2023-03-31
Debtors
Current
13,541 GBP2024-03-31
3,681 GBP2023-03-31
Cash at bank and in hand
191,487 GBP2024-03-31
86,554 GBP2023-03-31
Current Assets
205,028 GBP2024-03-31
90,235 GBP2023-03-31
Net Current Assets/Liabilities
-90,988 GBP2024-03-31
-154,710 GBP2023-03-31
Total Assets Less Current Liabilities
450,196 GBP2024-03-31
104,422 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-448,961 GBP2024-03-31
Net Assets/Liabilities
1,235 GBP2024-03-31
-66,422 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,226 GBP2024-03-31
6,226 GBP2023-03-31
Motor vehicles
609,312 GBP2024-03-31
301,391 GBP2023-03-31
Other
90,366 GBP2024-03-31
46,965 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
705,904 GBP2024-03-31
354,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,473 GBP2024-03-31
4,261 GBP2023-03-31
Motor vehicles
137,713 GBP2024-03-31
78,212 GBP2023-03-31
Other
21,534 GBP2024-03-31
12,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,720 GBP2024-03-31
95,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,212 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
59,501 GBP2023-04-01 ~ 2024-03-31
Other
8,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
753 GBP2024-03-31
1,965 GBP2023-03-31
Motor vehicles
471,599 GBP2024-03-31
223,179 GBP2023-03-31
Other
68,832 GBP2024-03-31
33,988 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,430 GBP2024-03-31
2,744 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,541 GBP2024-03-31
3,681 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
448,961 GBP2024-03-31