96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,441 GBP2024-03-31
39,832 GBP2023-04-01
39,832 GBP2023-03-31
Cash at bank and in hand
52,683 GBP2024-03-31
63,845 GBP2023-03-31
Current Assets
52,683 GBP2024-03-31
63,845 GBP2023-03-31
Creditors
Amounts falling due within one year
-42,381 GBP2024-03-31
-31,388 GBP2023-03-31
Net Current Assets/Liabilities
10,302 GBP2024-03-31
32,457 GBP2023-03-31
Total Assets Less Current Liabilities
33,743 GBP2024-03-31
72,289 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,402 GBP2024-03-31
-20,695 GBP2023-03-31
Net Assets/Liabilities
17,341 GBP2024-03-31
51,594 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
17,340 GBP2024-03-31
51,593 GBP2023-03-31
Equity
17,341 GBP2024-03-31
51,594 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,540 GBP2024-03-31
28,540 GBP2023-04-01
Tools/Equipment for furniture and fittings
58,782 GBP2024-03-31
58,782 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
87,322 GBP2024-03-31
87,322 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,979 GBP2024-03-31
7,135 GBP2023-04-01
Tools/Equipment for furniture and fittings
50,902 GBP2024-03-31
40,355 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,881 GBP2024-03-31
47,490 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
10,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
15,561 GBP2024-03-31
21,405 GBP2023-04-01
Tools/Equipment for furniture and fittings
7,880 GBP2024-03-31
18,427 GBP2023-04-01