96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,832 GBP2025-03-31
3,454 GBP2024-03-31
Debtors
6,434 GBP2025-03-31
799 GBP2024-03-31
Cash at bank and in hand
-57 GBP2025-03-31
7,553 GBP2024-03-31
Current Assets
6,377 GBP2025-03-31
8,352 GBP2024-03-31
Net Current Assets/Liabilities
5,066 GBP2025-03-31
8,221 GBP2024-03-31
Total Assets Less Current Liabilities
7,898 GBP2025-03-31
11,675 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,349 GBP2025-03-31
-9,533 GBP2024-03-31
Net Assets/Liabilities
2,549 GBP2025-03-31
2,142 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,449 GBP2025-03-31
2,042 GBP2024-03-31
Equity
2,549 GBP2025-03-31
2,142 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,550 GBP2025-03-31
1,550 GBP2024-03-31
Vehicles
3,587 GBP2025-03-31
3,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,137 GBP2025-03-31
5,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
696 GBP2025-03-31
508 GBP2024-03-31
Vehicles
1,609 GBP2025-03-31
1,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,305 GBP2025-03-31
1,683 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2024-04-01 ~ 2025-03-31
Vehicles
434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
854 GBP2025-03-31
1,042 GBP2024-03-31
Vehicles
1,978 GBP2025-03-31
2,412 GBP2024-03-31
Trade Debtors/Trade Receivables
6,434 GBP2025-03-31
799 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
122 GBP2025-03-31
26 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,189 GBP2025-03-31
Bank Borrowings
Amounts falling due after one year
5,349 GBP2025-03-31
9,533 GBP2024-03-31