96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,129 GBP2021-03-31
13,752 GBP2020-03-31
Debtors
259,724 GBP2021-03-31
180,140 GBP2020-03-31
Cash at bank and in hand
55,288 GBP2021-03-31
36,365 GBP2020-03-31
Current Assets
315,012 GBP2021-03-31
216,505 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-285,503 GBP2021-03-31
-219,254 GBP2020-03-31
Net Current Assets/Liabilities
29,509 GBP2021-03-31
-2,749 GBP2020-03-31
Total Assets Less Current Liabilities
40,638 GBP2021-03-31
11,003 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-38,423 GBP2021-03-31
-8,290 GBP2020-03-31
Net Assets/Liabilities
100 GBP2021-03-31
100 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,910 GBP2021-03-31
1,686 GBP2020-03-31
Motor vehicles
17,388 GBP2021-03-31
17,388 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
20,298 GBP2021-03-31
19,074 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,024 GBP2021-03-31
258 GBP2020-03-31
Motor vehicles
8,145 GBP2021-03-31
5,064 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,169 GBP2021-03-31
5,322 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
766 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
3,081 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,847 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,886 GBP2021-03-31
1,428 GBP2020-03-31
Motor vehicles
9,243 GBP2021-03-31
12,324 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
213,089 GBP2021-03-31
158,804 GBP2020-03-31
Other Debtors
Current
38,562 GBP2021-03-31
18,099 GBP2020-03-31
Prepayments/Accrued Income
Current
8,073 GBP2021-03-31
3,237 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
259,724 GBP2021-03-31
180,140 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
10,644 GBP2021-03-31
3,977 GBP2020-03-31
Trade Creditors/Trade Payables
Current
20,288 GBP2021-03-31
1,874 GBP2020-03-31
Corporation Tax Payable
Current
5,915 GBP2021-03-31
14,958 GBP2020-03-31
Other Taxation & Social Security Payable
Current
102,875 GBP2021-03-31
84,940 GBP2020-03-31
Other Creditors
Current
144,546 GBP2021-03-31
100,786 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,235 GBP2021-03-31
12,719 GBP2020-03-31
Creditors
Current
285,503 GBP2021-03-31
219,254 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
38,423 GBP2021-03-31
8,290 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31