96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
63,943 GBP2024-03-31
41,710 GBP2023-03-31
Fixed Assets
63,943 GBP2024-03-31
41,710 GBP2023-03-31
Debtors
35,382 GBP2024-03-31
16,018 GBP2023-03-31
Cash at bank and in hand
5,605 GBP2024-03-31
18,353 GBP2023-03-31
Current Assets
40,987 GBP2024-03-31
34,371 GBP2023-03-31
Net Current Assets/Liabilities
-7,772 GBP2024-03-31
-19,856 GBP2023-03-31
Total Assets Less Current Liabilities
56,171 GBP2024-03-31
21,854 GBP2023-03-31
Net Assets/Liabilities
40,961 GBP2024-03-31
1,344 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
40,861 GBP2024-03-31
1,244 GBP2023-03-31
Equity
40,961 GBP2024-03-31
1,344 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,600 GBP2024-03-31
16,160 GBP2023-03-31
Vehicles
63,635 GBP2024-03-31
29,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,235 GBP2024-03-31
45,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,954 GBP2024-03-31
1,224 GBP2023-03-31
Vehicles
15,338 GBP2024-03-31
2,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,292 GBP2024-03-31
3,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,730 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,646 GBP2024-03-31
14,936 GBP2023-03-31
Vehicles
48,297 GBP2024-03-31
26,774 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,386 GBP2024-03-31
13,641 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,790 GBP2024-03-31
1,964 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,349 GBP2024-03-31
6,857 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,042 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,134 GBP2024-03-31
8,544 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2024-03-31
2,179 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,061 GBP2024-03-31
12,585 GBP2023-03-31
Net Deferred Tax Liability/Asset
12,149 GBP2024-03-31
7,925 GBP2023-03-31