96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,382 GBP2024-03-31
963 GBP2023-03-31
Debtors
41,982 GBP2024-03-31
23,719 GBP2023-03-31
Cash at bank and in hand
19,694 GBP2024-03-31
17,624 GBP2023-03-31
Current Assets
61,676 GBP2024-03-31
41,343 GBP2023-03-31
Creditors
Current
37,127 GBP2024-03-31
19,270 GBP2023-03-31
Net Current Assets/Liabilities
24,549 GBP2024-03-31
22,073 GBP2023-03-31
Total Assets Less Current Liabilities
35,931 GBP2024-03-31
23,036 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,831 GBP2024-03-31
22,936 GBP2023-03-31
Equity
35,931 GBP2024-03-31
23,036 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,390 GBP2024-03-31
1,555 GBP2023-03-31
Furniture and fittings
162 GBP2024-03-31
162 GBP2023-03-31
Computers
965 GBP2024-03-31
549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,517 GBP2024-03-31
2,266 GBP2023-03-31
Motor vehicles
10,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,023 GBP2024-03-31
795 GBP2023-03-31
Furniture and fittings
96 GBP2024-03-31
84 GBP2023-03-31
Computers
561 GBP2024-03-31
424 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,135 GBP2024-03-31
1,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,455 GBP2023-04-01 ~ 2024-03-31
Computers
137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,455 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,367 GBP2024-03-31
760 GBP2023-03-31
Furniture and fittings
66 GBP2024-03-31
78 GBP2023-03-31
Motor vehicles
8,545 GBP2024-03-31
Computers
404 GBP2024-03-31
125 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,593 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,389 GBP2024-03-31
Amounts falling due within one year, Current
23,719 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
41,982 GBP2024-03-31
Amounts falling due within one year, Current
23,719 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,082 GBP2024-03-31
-1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,305 GBP2024-03-31
15,531 GBP2023-03-31
Other Creditors
Current
3,740 GBP2024-03-31
3,740 GBP2023-03-31