96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-09-30
15,451 GBP2021-03-31
Total Inventories
0 GBP2022-09-30
1,700 GBP2021-03-31
Debtors
400 GBP2022-09-30
0 GBP2021-03-31
Cash at bank and in hand
20,302 GBP2022-09-30
3,093 GBP2021-03-31
Current Assets
20,702 GBP2022-09-30
4,793 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-36,263 GBP2022-09-30
-11,171 GBP2021-03-31
Net Current Assets/Liabilities
-15,561 GBP2022-09-30
-6,378 GBP2021-03-31
Total Assets Less Current Liabilities
-15,561 GBP2022-09-30
9,073 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-09-30
-12,919 GBP2021-03-31
Net Assets/Liabilities
-15,561 GBP2022-09-30
-6,782 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-15,661 GBP2022-09-30
-6,882 GBP2021-03-31
Equity
-15,561 GBP2022-09-30
-6,782 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-09-30
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-09-30
6,630 GBP2021-03-31
Computers
0 GBP2022-09-30
2,993 GBP2021-03-31
Motor vehicles
0 GBP2022-09-30
14,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
23,623 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,409 GBP2021-04-01 ~ 2022-09-30
Computers
-3,639 GBP2021-04-01 ~ 2022-09-30
Motor vehicles
-35,429 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-47,477 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-09-30
3,451 GBP2021-03-31
Computers
0 GBP2022-09-30
1,221 GBP2021-03-31
Motor vehicles
0 GBP2022-09-30
3,500 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
8,172 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,609 GBP2021-04-01 ~ 2022-09-30
Computers
1,131 GBP2021-04-01 ~ 2022-09-30
Motor vehicles
8,507 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,247 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,060 GBP2021-04-01 ~ 2022-09-30
Computers
-2,352 GBP2021-04-01 ~ 2022-09-30
Motor vehicles
-12,007 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,419 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-09-30
3,179 GBP2021-03-31
Computers
0 GBP2022-09-30
1,772 GBP2021-03-31
Motor vehicles
0 GBP2022-09-30
10,500 GBP2021-03-31
Other Debtors
Amounts falling due within one year
400 GBP2022-09-30
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-09-30
400 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-09-30
1,116 GBP2021-03-31
Other Creditors
Current
36,263 GBP2022-09-30
9,655 GBP2021-03-31
Creditors
Current
36,263 GBP2022-09-30
11,171 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-09-30
2,600 GBP2021-03-31
Other Creditors
Non-current
0 GBP2022-09-30
10,319 GBP2021-03-31
Creditors
Non-current
0 GBP2022-09-30
12,919 GBP2021-03-31
Bank Borrowings
0 GBP2022-09-30
3,000 GBP2021-03-31
Total Borrowings
0 GBP2022-09-30
15,825 GBP2021-03-31
Current
0 GBP2022-09-30
3,220 GBP2021-03-31
Non-current
0 GBP2022-09-30
12,605 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-09-30
1,257 GBP2021-03-31
Minimum gross finance lease payments owing
0 GBP2022-09-30
1,571 GBP2021-03-31