96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
29,848 GBP2025-03-31
38,999 GBP2024-03-31
Fixed Assets
29,848 GBP2025-03-31
38,999 GBP2024-03-31
Debtors
1,427 GBP2025-03-31
2,766 GBP2024-03-31
Cash at bank and in hand
2,416 GBP2025-03-31
15,887 GBP2024-03-31
Current Assets
3,843 GBP2025-03-31
18,653 GBP2024-03-31
Net Current Assets/Liabilities
-126,450 GBP2025-03-31
-98,298 GBP2024-03-31
Total Assets Less Current Liabilities
-96,602 GBP2025-03-31
-59,299 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-96,603 GBP2025-03-31
-59,300 GBP2024-03-31
Equity
-96,602 GBP2025-03-31
-59,299 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,628 GBP2025-03-31
1,124 GBP2024-03-31
Furniture and fittings
292 GBP2025-03-31
292 GBP2024-03-31
Motor vehicles
41,665 GBP2025-03-31
41,665 GBP2024-03-31
Computers
9,980 GBP2025-03-31
9,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,565 GBP2025-03-31
53,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
788 GBP2025-03-31
635 GBP2024-03-31
Furniture and fittings
209 GBP2025-03-31
180 GBP2024-03-31
Motor vehicles
14,648 GBP2025-03-31
5,642 GBP2024-03-31
Computers
9,072 GBP2025-03-31
7,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,717 GBP2025-03-31
14,062 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
29 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,006 GBP2024-04-01 ~ 2025-03-31
Computers
1,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,840 GBP2025-03-31
489 GBP2024-03-31
Furniture and fittings
83 GBP2025-03-31
112 GBP2024-03-31
Motor vehicles
27,017 GBP2025-03-31
36,023 GBP2024-03-31
Computers
908 GBP2025-03-31
2,375 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,427 GBP2025-03-31
2,766 GBP2024-03-31
Amounts owed to group undertakings
Current
89,592 GBP2025-03-31
53,000 GBP2024-03-31
Other Creditors
Current
40,701 GBP2025-03-31
63,951 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31