96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
105,646 GBP2025-03-31
125,289 GBP2024-03-31
Debtors
12,618 GBP2025-03-31
50,775 GBP2024-03-31
Net Current Assets/Liabilities
-56,995 GBP2025-03-31
-50,933 GBP2024-03-31
Total Assets Less Current Liabilities
48,651 GBP2025-03-31
74,356 GBP2024-03-31
Net Assets/Liabilities
-32,641 GBP2025-03-31
-16,679 GBP2024-03-31
Equity
Share premium
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-32,643 GBP2025-03-31
-16,681 GBP2024-03-31
Equity
-32,641 GBP2025-03-31
-16,679 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,039 GBP2025-03-31
46,039 GBP2024-03-31
Vehicles
231,458 GBP2025-03-31
204,474 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
277,497 GBP2025-03-31
250,513 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,340 GBP2025-03-31
25,100 GBP2024-03-31
Vehicles
137,511 GBP2025-03-31
100,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,851 GBP2025-03-31
125,224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,240 GBP2024-04-01 ~ 2025-03-31
Vehicles
37,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,699 GBP2025-03-31
20,939 GBP2024-03-31
Vehicles
93,947 GBP2025-03-31
104,350 GBP2024-03-31
Trade Debtors/Trade Receivables
535 GBP2025-03-31
38,692 GBP2024-03-31
Other Debtors
12,083 GBP2025-03-31
12,083 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
43,375 GBP2025-03-31
22,285 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,175 GBP2025-03-31
13,754 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
126 GBP2025-03-31
5,152 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,937 GBP2025-03-31
60,517 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
13,091 GBP2025-03-31
18,534 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
68,201 GBP2025-03-31
72,501 GBP2024-03-31