96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
27,743 GBP2025-03-31
28,671 GBP2024-03-31
Debtors
Current
40,672 GBP2025-03-31
59,367 GBP2024-03-31
Cash at bank and in hand
476 GBP2025-03-31
476 GBP2024-03-31
Current Assets
401,044 GBP2025-03-31
329,060 GBP2024-03-31
Net Current Assets/Liabilities
354,196 GBP2025-03-31
278,166 GBP2024-03-31
Total Assets Less Current Liabilities
381,939 GBP2025-03-31
306,837 GBP2024-03-31
Net Assets/Liabilities
375,004 GBP2025-03-31
299,669 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Revaluation reserve
32,464 GBP2025-03-31
21,191 GBP2024-03-31
Retained earnings (accumulated losses)
342,420 GBP2025-03-31
278,358 GBP2024-03-31
Equity
375,004 GBP2025-03-31
299,669 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,888 GBP2025-03-31
1,569 GBP2024-03-31
Office equipment
4,792 GBP2025-03-31
4,792 GBP2024-03-31
Motor vehicles
33,788 GBP2025-03-31
33,788 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,468 GBP2025-03-31
40,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,766 GBP2025-03-31
392 GBP2024-03-31
Office equipment
3,177 GBP2025-03-31
2,639 GBP2024-03-31
Motor vehicles
14,782 GBP2025-03-31
8,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,725 GBP2025-03-31
11,478 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,374 GBP2024-04-01 ~ 2025-03-31
Office equipment
538 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,122 GBP2025-03-31
1,177 GBP2024-03-31
Office equipment
1,615 GBP2025-03-31
2,153 GBP2024-03-31
Motor vehicles
19,006 GBP2025-03-31
25,341 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,672 GBP2025-03-31
Current, Amounts falling due within one year
59,367 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
40,672 GBP2025-03-31
Current, Amounts falling due within one year
59,367 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
120 shares2025-03-31
120 shares2024-03-31
Nominal value of allotted share capital
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31