96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
101,372 GBP2024-03-31
10,517 GBP2023-03-31
Fixed Assets
101,372 GBP2024-03-31
10,517 GBP2023-03-31
Debtors
39,423 GBP2024-03-31
63,871 GBP2023-03-31
Cash at bank and in hand
5,922 GBP2024-03-31
8 GBP2023-03-31
Current Assets
45,345 GBP2024-03-31
63,879 GBP2023-03-31
Net Current Assets/Liabilities
-14,291 GBP2024-03-31
48,985 GBP2023-03-31
Total Assets Less Current Liabilities
87,081 GBP2024-03-31
59,502 GBP2023-03-31
Net Assets/Liabilities
-29,828 GBP2024-03-31
9,598 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-29,928 GBP2024-03-31
9,498 GBP2023-03-31
Equity
-29,828 GBP2024-03-31
9,598 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,682 GBP2024-03-31
19,632 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,523 GBP2024-03-31
19,632 GBP2023-03-31
Vehicles
110,841 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,981 GBP2024-03-31
9,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,151 GBP2024-03-31
9,115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
22,170 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,170 GBP2024-03-31
Property, Plant & Equipment
Vehicles
88,671 GBP2024-03-31
Office equipment
12,701 GBP2024-03-31
10,517 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,869 GBP2024-03-31
34,869 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,554 GBP2024-03-31
29,002 GBP2023-03-31
Debtors
Amounts falling due within one year
39,423 GBP2024-03-31
63,871 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,375 GBP2024-03-31
679 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
269 GBP2024-03-31
2,646 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,463 GBP2024-03-31
4,769 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40,223 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,306 GBP2024-03-31
6,800 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,904 GBP2024-03-31
49,904 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
67,005 GBP2024-03-31