96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
15,400 GBP2024-03-31
15,988 GBP2023-03-31
Debtors
20,400 GBP2024-03-31
150 GBP2023-03-31
Cash at bank and in hand
8,626 GBP2024-03-31
35,878 GBP2023-03-31
Current Assets
29,026 GBP2024-03-31
36,028 GBP2023-03-31
Net Current Assets/Liabilities
-3,055 GBP2024-03-31
-2,771 GBP2023-03-31
Total Assets Less Current Liabilities
12,345 GBP2024-03-31
13,217 GBP2023-03-31
Net Assets/Liabilities
9,419 GBP2024-03-31
10,622 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
679 GBP2024-03-31
679 GBP2023-03-31
Motor vehicles
20,768 GBP2024-03-31
20,768 GBP2023-03-31
Furniture and fittings
380 GBP2024-03-31
380 GBP2023-03-31
Computers
4,676 GBP2024-03-31
2,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,503 GBP2024-03-31
24,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2024-03-31
304 GBP2023-03-31
Motor vehicles
9,302 GBP2024-03-31
7,676 GBP2023-03-31
Furniture and fittings
118 GBP2024-03-31
73 GBP2023-03-31
Computers
1,333 GBP2024-03-31
744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,103 GBP2024-03-31
8,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,626 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
45 GBP2023-04-01 ~ 2024-03-31
Computers
589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
329 GBP2024-03-31
375 GBP2023-03-31
Motor vehicles
11,466 GBP2024-03-31
13,092 GBP2023-03-31
Furniture and fittings
262 GBP2024-03-31
307 GBP2023-03-31
Computers
3,343 GBP2024-03-31
2,214 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year
150 GBP2023-03-31
Debtors
Amounts falling due within one year
20,400 GBP2024-03-31
150 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,270 GBP2024-03-31
4,001 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
543 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,581 GBP2024-03-31
33,025 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,230 GBP2024-03-31
1,230 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31