96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
59,144 GBP2025-03-31
73,129 GBP2024-03-31
Total Inventories
29,962 GBP2025-03-31
Debtors
2,254 GBP2025-03-31
13,896 GBP2024-03-31
Cash at bank and in hand
3,962 GBP2025-03-31
12,545 GBP2024-03-31
Current Assets
36,178 GBP2025-03-31
26,441 GBP2024-03-31
Creditors
Current
182,734 GBP2025-03-31
155,595 GBP2024-03-31
Net Current Assets/Liabilities
-146,556 GBP2025-03-31
-129,154 GBP2024-03-31
Total Assets Less Current Liabilities
-87,412 GBP2025-03-31
-56,025 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-87,512 GBP2025-03-31
-56,125 GBP2024-03-31
Equity
-87,412 GBP2025-03-31
-56,025 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,807 GBP2025-03-31
3,807 GBP2024-03-31
Motor vehicles
81,579 GBP2025-03-31
81,579 GBP2024-03-31
Computers
2,553 GBP2025-03-31
2,054 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,939 GBP2025-03-31
87,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,873 GBP2025-03-31
1,532 GBP2024-03-31
Motor vehicles
25,945 GBP2025-03-31
12,036 GBP2024-03-31
Computers
977 GBP2025-03-31
743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,795 GBP2025-03-31
14,311 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,909 GBP2024-04-01 ~ 2025-03-31
Computers
234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,934 GBP2025-03-31
2,275 GBP2024-03-31
Motor vehicles
55,634 GBP2025-03-31
69,543 GBP2024-03-31
Computers
1,576 GBP2025-03-31
1,311 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,054 GBP2025-03-31
12,696 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,254 GBP2025-03-31
13,896 GBP2024-03-31
Other Creditors
Current
182,734 GBP2025-03-31
155,595 GBP2024-03-31