96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
39,051 GBP2025-03-31
15,172 GBP2024-03-31
Debtors
31,585 GBP2025-03-31
10,376 GBP2024-03-31
Cash at bank and in hand
32,930 GBP2025-03-31
16,673 GBP2024-03-31
Current Assets
64,515 GBP2025-03-31
27,049 GBP2024-03-31
Net Current Assets/Liabilities
15,511 GBP2025-03-31
15,647 GBP2024-03-31
Net Assets/Liabilities
54,562 GBP2025-03-31
30,819 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
54,462 GBP2025-03-31
30,719 GBP2024-03-31
Equity
54,562 GBP2025-03-31
30,819 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,181 GBP2025-03-31
4,893 GBP2024-03-31
Vehicles
39,642 GBP2025-03-31
29,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,823 GBP2025-03-31
34,769 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,220 GBP2024-04-01 ~ 2025-03-31
Vehicles
-28,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-29,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,139 GBP2025-03-31
2,781 GBP2024-03-31
Vehicles
5,633 GBP2025-03-31
16,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,772 GBP2025-03-31
19,597 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,242 GBP2024-04-01 ~ 2025-03-31
Vehicles
6,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-884 GBP2024-04-01 ~ 2025-03-31
Vehicles
-17,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,042 GBP2025-03-31
2,112 GBP2024-03-31
Vehicles
34,009 GBP2025-03-31
13,060 GBP2024-03-31
Trade Debtors/Trade Receivables
29,085 GBP2025-03-31
10,376 GBP2024-03-31
Other Debtors
2,500 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,004 GBP2025-03-31
10,569 GBP2024-03-31
Other Creditors
Amounts falling due within one year
798 GBP2024-03-31