96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
99,372 GBP2024-03-31
114,840 GBP2023-03-31
Debtors
417,797 GBP2024-03-31
394,776 GBP2023-03-31
Cash at bank and in hand
120,687 GBP2024-03-31
415,471 GBP2023-03-31
Current Assets
543,213 GBP2024-03-31
815,236 GBP2023-03-31
Net Current Assets/Liabilities
345,935 GBP2024-03-31
175,243 GBP2023-03-31
Total Assets Less Current Liabilities
445,307 GBP2024-03-31
290,083 GBP2023-03-31
Net Assets/Liabilities
420,464 GBP2024-03-31
261,373 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
420,463 GBP2024-03-31
261,372 GBP2023-03-31
Equity
420,464 GBP2024-03-31
261,373 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,957 GBP2024-03-31
10,957 GBP2023-03-31
Motor vehicles
149,123 GBP2024-03-31
156,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
167,044 GBP2024-03-31
174,494 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-31,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-31,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,856 GBP2024-03-31
7,019 GBP2023-03-31
Motor vehicles
54,158 GBP2024-03-31
47,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,672 GBP2024-03-31
59,654 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
837 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,101 GBP2024-03-31
3,938 GBP2023-03-31
Motor vehicles
94,965 GBP2024-03-31
109,161 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
365,624 GBP2024-03-31
370,568 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,173 GBP2024-03-31
24,208 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
417,797 GBP2024-03-31
394,776 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98,344 GBP2024-03-31
31,147 GBP2023-03-31
Other Taxation & Social Security Payable
Current
90,677 GBP2024-03-31
195,398 GBP2023-03-31
Other Creditors
Current
8,257 GBP2024-03-31
413,448 GBP2023-03-31
Creditors
Current
197,278 GBP2024-03-31
639,993 GBP2023-03-31