96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-09-30
Property, Plant & Equipment
3,086 GBP2022-03-31
Cash at bank and in hand
303 GBP2022-03-31
Creditors
Amounts falling due within one year
28,754 GBP2023-09-30
22,929 GBP2022-03-31
Net Current Assets/Liabilities
28,754 GBP2023-09-30
22,626 GBP2022-03-31
Total Assets Less Current Liabilities
-28,754 GBP2023-09-30
-19,540 GBP2022-03-31
Creditors
Amounts falling due after one year
6,500 GBP2022-03-31
Net Assets/Liabilities
-28,754 GBP2023-09-30
-26,040 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
-28,854 GBP2023-09-30
-26,140 GBP2022-03-31
Equity
-28,754 GBP2023-09-30
-26,040 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-04-01 ~ 2023-09-30
Motor vehicles
25.002022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,001 GBP2022-03-31
Motor vehicles
8,001 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,002 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,001 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-8,001 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-13,002 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,814 GBP2022-03-31
Motor vehicles
6,102 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,916 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,814 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-6,102 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,916 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,187 GBP2022-03-31
Motor vehicles
1,899 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2022-03-31
Other Creditors
Amounts falling due within one year
28,754 GBP2023-09-30
20,929 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,500 GBP2022-03-31