96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
102,633 GBP2023-03-31
Debtors
1,014 GBP2023-06-20
1,014 GBP2023-03-31
Cash at bank and in hand
36,613 GBP2023-06-20
43,916 GBP2023-03-31
Current Assets
37,627 GBP2023-06-20
44,930 GBP2023-03-31
Net Current Assets/Liabilities
23,787 GBP2023-06-20
-31,013 GBP2023-03-31
Net Assets/Liabilities
23,787 GBP2023-06-20
71,620 GBP2023-03-31
Equity
Called up share capital
120 GBP2023-06-20
120 GBP2023-03-31
Retained earnings (accumulated losses)
23,667 GBP2023-06-20
71,500 GBP2023-03-31
Equity
23,787 GBP2023-06-20
71,620 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2023-06-20
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,833 GBP2023-06-20
40,417 GBP2023-03-31
Vehicles
35,150 GBP2023-06-20
70,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,983 GBP2023-06-20
111,117 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,000 GBP2023-04-01 ~ 2023-06-20
Vehicles
-35,550 GBP2023-04-01 ~ 2023-06-20
Property, Plant & Equipment - Other Disposals
-50,550 GBP2023-04-01 ~ 2023-06-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,833 GBP2023-06-20
4,242 GBP2023-03-31
Vehicles
35,150 GBP2023-06-20
4,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,983 GBP2023-06-20
8,484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,060 GBP2023-04-01 ~ 2023-06-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2023-04-01 ~ 2023-06-20
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
30,531 GBP2023-04-01 ~ 2023-06-20
Vehicles
30,908 GBP2023-04-01 ~ 2023-06-20
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
61,439 GBP2023-04-01 ~ 2023-06-20
Property, Plant & Equipment
Plant and equipment
36,175 GBP2023-03-31
Vehicles
66,458 GBP2023-03-31
Trade Debtors/Trade Receivables
1,014 GBP2023-06-20
1,014 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,009 GBP2023-06-20
48,489 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,899 GBP2023-06-20
26,777 GBP2023-03-31
Other Creditors
Amounts falling due within one year
932 GBP2023-06-20
677 GBP2023-03-31