96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,037 GBP2024-03-31
10,570 GBP2023-03-31
Debtors
1,883 GBP2024-03-31
1,997 GBP2023-03-31
Cash at bank and in hand
46,431 GBP2024-03-31
44,043 GBP2023-03-31
Current Assets
48,314 GBP2024-03-31
46,040 GBP2023-03-31
Net Current Assets/Liabilities
38,103 GBP2024-03-31
32,904 GBP2023-03-31
Total Assets Less Current Liabilities
44,140 GBP2024-03-31
43,474 GBP2023-03-31
Creditors
Amounts falling due after one year
-43,462 GBP2024-03-31
-45,651 GBP2023-03-31
Net Assets/Liabilities
678 GBP2024-03-31
-2,177 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
578 GBP2024-03-31
-2,277 GBP2023-03-31
Equity
678 GBP2024-03-31
-2,177 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,952 GBP2024-03-31
86,032 GBP2023-03-31
Vehicles
29,840 GBP2024-03-31
29,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,792 GBP2024-03-31
115,872 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,915 GBP2024-03-31
75,462 GBP2023-03-31
Vehicles
29,840 GBP2024-03-31
29,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,755 GBP2024-03-31
105,302 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,037 GBP2024-03-31
10,570 GBP2023-03-31
Trade Debtors/Trade Receivables
1,874 GBP2024-03-31
1,988 GBP2023-03-31
Other Debtors
9 GBP2024-03-31
9 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,884 GBP2024-03-31
2,062 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,727 GBP2024-03-31
10,274 GBP2023-03-31
Other Creditors
Amounts falling due within one year
600 GBP2024-03-31
800 GBP2023-03-31
Amounts falling due after one year
43,462 GBP2024-03-31
45,651 GBP2023-03-31