96090 - Other Service Activities N.e.c.
Intangible Assets
4,200 GBP2025-03-31
5,250 GBP2024-03-31
Property, Plant & Equipment
26,200 GBP2025-03-31
5,468 GBP2024-03-31
Fixed Assets
30,400 GBP2025-03-31
10,718 GBP2024-03-31
Debtors
0 GBP2025-03-31
15,961 GBP2024-03-31
Cash at bank and in hand
6,000 GBP2025-03-31
16,694 GBP2024-03-31
Current Assets
14,890 GBP2025-03-31
41,515 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-38,651 GBP2025-03-31
-47,441 GBP2024-03-31
Net Current Assets/Liabilities
-23,761 GBP2025-03-31
-5,926 GBP2024-03-31
Total Assets Less Current Liabilities
6,639 GBP2025-03-31
4,792 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-466 GBP2025-03-31
-3,547 GBP2024-03-31
Net Assets/Liabilities
1,195 GBP2025-03-31
206 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,095 GBP2025-03-31
106 GBP2024-03-31
Equity
1,195 GBP2025-03-31
206 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,300 GBP2025-03-31
5,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,200 GBP2025-03-31
5,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,481 GBP2025-03-31
8,071 GBP2024-03-31
Motor vehicles
28,474 GBP2025-03-31
4,087 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,955 GBP2025-03-31
12,158 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,866 GBP2025-03-31
3,961 GBP2024-03-31
Motor vehicles
5,889 GBP2025-03-31
2,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,755 GBP2025-03-31
6,690 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
905 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,615 GBP2025-03-31
4,110 GBP2024-03-31
Motor vehicles
22,585 GBP2025-03-31
1,358 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,979 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
13,982 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
15,961 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,114 GBP2025-03-31
3,997 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,146 GBP2025-03-31
857 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,014 GBP2025-03-31
11,061 GBP2024-03-31
Other Creditors
Current
32,377 GBP2025-03-31
31,526 GBP2024-03-31
Creditors
Current
38,651 GBP2025-03-31
47,441 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
466 GBP2025-03-31
3,547 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
90 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31