96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
73,129 GBP2024-03-31
38,085 GBP2023-03-31
Debtors
13,896 GBP2024-03-31
8,626 GBP2023-03-31
Cash at bank and in hand
12,545 GBP2024-03-31
4,322 GBP2023-03-31
Current Assets
26,441 GBP2024-03-31
12,948 GBP2023-03-31
Creditors
Current
155,595 GBP2024-03-31
66,547 GBP2023-03-31
Net Current Assets/Liabilities
-129,154 GBP2024-03-31
-53,599 GBP2023-03-31
Total Assets Less Current Liabilities
-56,025 GBP2024-03-31
-15,514 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-56,125 GBP2024-03-31
-15,614 GBP2023-03-31
Equity
-56,025 GBP2024-03-31
-15,514 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,807 GBP2024-03-31
3,807 GBP2023-03-31
Motor vehicles
81,579 GBP2024-03-31
37,771 GBP2023-03-31
Computers
2,054 GBP2024-03-31
1,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,440 GBP2024-03-31
43,504 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,532 GBP2024-03-31
1,130 GBP2023-03-31
Motor vehicles
12,036 GBP2024-03-31
3,777 GBP2023-03-31
Computers
743 GBP2024-03-31
512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,311 GBP2024-03-31
5,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
402 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,259 GBP2023-04-01 ~ 2024-03-31
Computers
231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,275 GBP2024-03-31
2,677 GBP2023-03-31
Motor vehicles
69,543 GBP2024-03-31
33,994 GBP2023-03-31
Computers
1,311 GBP2024-03-31
1,414 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,696 GBP2024-03-31
7,426 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,896 GBP2024-03-31
8,626 GBP2023-03-31
Other Creditors
Current
155,595 GBP2024-03-31
66,547 GBP2023-03-31