96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
48,071 GBP2024-03-31
23,793 GBP2023-03-31
Debtors
21,591 GBP2024-03-31
29,168 GBP2023-03-31
Cash at bank and in hand
44,336 GBP2024-03-31
17,476 GBP2023-03-31
Current Assets
65,927 GBP2024-03-31
46,644 GBP2023-03-31
Creditors
Current
44,065 GBP2024-03-31
44,127 GBP2023-03-31
Net Current Assets/Liabilities
21,862 GBP2024-03-31
2,517 GBP2023-03-31
Total Assets Less Current Liabilities
69,933 GBP2024-03-31
26,310 GBP2023-03-31
Creditors
Non-current
35,130 GBP2024-03-31
Net Assets/Liabilities
34,803 GBP2024-03-31
26,310 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
34,801 GBP2024-03-31
26,308 GBP2023-03-31
Equity
34,803 GBP2024-03-31
26,310 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
54,233 GBP2024-03-31
50,340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,643 GBP2024-03-31
50,340 GBP2023-03-31
Motor vehicles
36,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,470 GBP2024-03-31
26,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,572 GBP2024-03-31
26,547 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,102 GBP2023-04-01 ~ 2024-03-31
Computers
6,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,102 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
27,308 GBP2024-03-31
Computers
20,763 GBP2024-03-31
23,793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
27,308 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,591 GBP2024-03-31
29,168 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,333 GBP2024-03-31
6,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,222 GBP2024-03-31
35,714 GBP2023-03-31
Other Creditors
Current
2,452 GBP2024-03-31
2,080 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
35,130 GBP2024-03-31