96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
683,260 GBP2024-03-31
71,704 GBP2023-03-31
Cash at bank and in hand
67,287 GBP2024-03-31
223,748 GBP2023-03-31
Net Current Assets/Liabilities
-133,511 GBP2024-03-31
87,724 GBP2023-03-31
Total Assets Less Current Liabilities
549,749 GBP2024-03-31
159,428 GBP2023-03-31
Creditors
Amounts falling due after one year
-357,941 GBP2024-03-31
-30,701 GBP2023-03-31
Net Assets/Liabilities
191,808 GBP2024-03-31
128,727 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
191,806 GBP2024-03-31
128,725 GBP2023-03-31
Equity
191,808 GBP2024-03-31
128,727 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
89,629 GBP2024-03-31
89,629 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
731,957 GBP2024-03-31
89,629 GBP2023-03-31
Land and buildings
642,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
35,850 GBP2024-03-31
17,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,697 GBP2024-03-31
17,925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,847 GBP2023-04-01 ~ 2024-03-31
Vehicles
17,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,847 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
629,481 GBP2024-03-31
Vehicles
53,779 GBP2024-03-31
71,704 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
6,054 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
49,166 GBP2024-03-31
67,024 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,320 GBP2024-03-31
3,750 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,167 GBP2024-03-31
32,034 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,091 GBP2024-03-31
33,216 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
357,941 GBP2024-03-31
30,701 GBP2023-03-31