96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,265 GBP2025-03-31
2,075 GBP2024-03-31
Debtors
54,113 GBP2025-03-31
50,931 GBP2024-03-31
Cash at bank and in hand
3,076 GBP2025-03-31
10,713 GBP2024-03-31
Current Assets
57,189 GBP2025-03-31
61,644 GBP2024-03-31
Creditors
Current
53,891 GBP2025-03-31
47,846 GBP2024-03-31
Net Current Assets/Liabilities
3,298 GBP2025-03-31
13,798 GBP2024-03-31
Total Assets Less Current Liabilities
7,563 GBP2025-03-31
15,873 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,463 GBP2025-03-31
15,773 GBP2024-03-31
Equity
7,563 GBP2025-03-31
15,873 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,583 GBP2025-03-31
2,808 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,983 GBP2025-03-31
2,808 GBP2024-03-31
Motor vehicles
2,400 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,118 GBP2025-03-31
733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,718 GBP2025-03-31
733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
600 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,465 GBP2025-03-31
2,075 GBP2024-03-31
Motor vehicles
1,800 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,475 GBP2025-03-31
24,531 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
40,638 GBP2025-03-31
26,400 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
54,113 GBP2025-03-31
50,931 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,091 GBP2025-03-31
46,045 GBP2024-03-31
Other Creditors
Current
1,800 GBP2025-03-31
1,801 GBP2024-03-31