96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,290 GBP2024-03-31
15,068 GBP2023-03-31
Total Inventories
3,500 GBP2024-03-31
2,100 GBP2023-03-31
Debtors
Current
37,428 GBP2024-03-31
23,599 GBP2023-03-31
Cash at bank and in hand
29,331 GBP2024-03-31
13,855 GBP2023-03-31
Current Assets
70,259 GBP2024-03-31
39,554 GBP2023-03-31
Net Current Assets/Liabilities
34,008 GBP2024-03-31
17,452 GBP2023-03-31
Total Assets Less Current Liabilities
48,298 GBP2024-03-31
32,520 GBP2023-03-31
Net Assets/Liabilities
36,117 GBP2024-03-31
18,611 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
36,116 GBP2024-03-31
18,610 GBP2023-03-31
Equity
36,117 GBP2024-03-31
18,611 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,295 GBP2024-03-31
17,295 GBP2023-03-31
Other
5,207 GBP2024-03-31
1,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,502 GBP2024-03-31
19,002 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,756 GBP2024-03-31
3,243 GBP2023-03-31
Other
1,456 GBP2024-03-31
690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,212 GBP2024-03-31
3,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,513 GBP2023-04-01 ~ 2024-03-31
Other
766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,539 GBP2024-03-31
14,052 GBP2023-03-31
Other
3,751 GBP2024-03-31
1,016 GBP2023-03-31
Other types of inventories not specified separately
3,500 GBP2024-03-31
2,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,006 GBP2024-03-31
22,955 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,422 GBP2024-03-31
644 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
37,428 GBP2024-03-31
23,599 GBP2023-03-31
Trade Creditors/Trade Payables
6,757 GBP2024-03-31
1,918 GBP2023-03-31
Other Creditors
22,118 GBP2024-03-31
12,869 GBP2023-03-31