96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
102,873 GBP2025-03-31
55,665 GBP2024-03-31
Investment Property
43,129 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
146,002 GBP2025-03-31
55,665 GBP2024-03-31
Debtors
178,645 GBP2025-03-31
83,783 GBP2024-03-31
Cash at bank and in hand
7,938 GBP2025-03-31
9,763 GBP2024-03-31
Total Assets Less Current Liabilities
181,575 GBP2025-03-31
119,490 GBP2024-03-31
Net Assets/Liabilities
126,184 GBP2025-03-31
65,691 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
126,183 GBP2025-03-31
65,690 GBP2024-03-31
Equity
126,184 GBP2025-03-31
65,691 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,192 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
5,029 GBP2025-03-31
0 GBP2024-03-31
Computers
1,550 GBP2025-03-31
1,550 GBP2024-03-31
Motor vehicles
150,366 GBP2025-03-31
96,010 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
171,137 GBP2025-03-31
97,560 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-23,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-23,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,239 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
28 GBP2025-03-31
0 GBP2024-03-31
Computers
1,495 GBP2025-03-31
1,364 GBP2024-03-31
Motor vehicles
64,502 GBP2025-03-31
40,531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,264 GBP2025-03-31
41,895 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,239 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
28 GBP2024-04-01 ~ 2025-03-31
Computers
131 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
25,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,841 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
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,953 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
5,001 GBP2025-03-31
0 GBP2024-03-31
Computers
55 GBP2025-03-31
186 GBP2024-03-31
Motor vehicles
85,864 GBP2025-03-31
55,479 GBP2024-03-31
Investment Property - Fair Value Model
43,129 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
137,882 GBP2025-03-31
39,899 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,763 GBP2025-03-31
43,884 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
178,645 GBP2025-03-31
Amounts falling due within one year, Current
83,783 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,903 GBP2025-03-31
5,960 GBP2024-03-31
Corporation Tax Payable
Current
19,669 GBP2025-03-31
2,802 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,647 GBP2025-03-31
1,924 GBP2024-03-31
Other Creditors
Current
111,759 GBP2025-03-31
19,035 GBP2024-03-31
Creditors
Current
157,978 GBP2025-03-31
29,721 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,036 GBP2025-03-31
28,525 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
10,482 GBP2024-03-31