96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2024-03-31
9,257 GBP2023-03-31
Debtors
545 GBP2023-03-31
Cash at bank and in hand
10,835 GBP2024-03-31
22,677 GBP2023-03-31
Current Assets
10,835 GBP2024-03-31
23,222 GBP2023-03-31
Net Current Assets/Liabilities
10,385 GBP2024-03-31
16,800 GBP2023-03-31
Total Assets Less Current Liabilities
10,386 GBP2024-03-31
26,057 GBP2023-03-31
Net Assets/Liabilities
1,578 GBP2024-03-31
5,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
506 GBP2024-03-31
506 GBP2023-03-31
Motor vehicles
22,873 GBP2024-03-31
22,873 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,379 GBP2024-03-31
23,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
505 GBP2024-03-31
227 GBP2023-03-31
Motor vehicles
22,873 GBP2024-03-31
13,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,378 GBP2024-03-31
14,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
8,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
8,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
279 GBP2023-03-31
Motor vehicles
8,978 GBP2023-03-31
Other Debtors
Amounts falling due after one year
545 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,972 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
450 GBP2024-03-31
450 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
8,808 GBP2024-03-31
11,910 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
8,978 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31