96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,159 GBP2025-03-31
5,217 GBP2024-03-31
Debtors
33,720 GBP2025-03-31
108,772 GBP2024-03-31
Cash at bank and in hand
4,593 GBP2025-03-31
3,220 GBP2024-03-31
Current Assets
38,313 GBP2025-03-31
111,992 GBP2024-03-31
Net Current Assets/Liabilities
38,313 GBP2025-03-31
57,480 GBP2024-03-31
Net Assets/Liabilities
42,472 GBP2025-03-31
62,697 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,297 GBP2025-03-31
2,297 GBP2024-03-31
Motor vehicles
5,590 GBP2025-03-31
5,590 GBP2024-03-31
Furniture and fittings
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Computers
847 GBP2025-03-31
847 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,534 GBP2025-03-31
13,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,640 GBP2025-03-31
1,475 GBP2024-03-31
Motor vehicles
2,583 GBP2025-03-31
1,831 GBP2024-03-31
Furniture and fittings
4,471 GBP2025-03-31
4,413 GBP2024-03-31
Computers
681 GBP2025-03-31
598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,375 GBP2025-03-31
8,317 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
752 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
58 GBP2024-04-01 ~ 2025-03-31
Computers
83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
657 GBP2025-03-31
822 GBP2024-03-31
Motor vehicles
3,007 GBP2025-03-31
3,759 GBP2024-03-31
Furniture and fittings
329 GBP2025-03-31
387 GBP2024-03-31
Computers
166 GBP2025-03-31
249 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,774 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,436 GBP2024-03-31
Debtors
Amounts falling due within one year
33,720 GBP2025-03-31
108,772 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,528 GBP2024-03-31
Other Creditors
Amounts falling due within one year
23,484 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31