96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
50,268 GBP2025-03-31
37,023 GBP2024-03-31
Fixed Assets
50,268 GBP2025-03-31
37,023 GBP2024-03-31
Total Inventories
114,550 GBP2025-03-31
Debtors
78,111 GBP2025-03-31
140,253 GBP2024-03-31
Cash at bank and in hand
285,793 GBP2025-03-31
352,734 GBP2024-03-31
Current Assets
478,454 GBP2025-03-31
492,987 GBP2024-03-31
Net Current Assets/Liabilities
271,510 GBP2025-03-31
329,155 GBP2024-03-31
Total Assets Less Current Liabilities
321,778 GBP2025-03-31
366,178 GBP2024-03-31
Net Assets/Liabilities
264,573 GBP2025-03-31
308,973 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
264,571 GBP2025-03-31
308,970 GBP2024-03-31
Equity
264,573 GBP2025-03-31
308,973 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
73,191 GBP2025-03-31
49,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,982 GBP2025-03-31
49,364 GBP2024-03-31
Office equipment
791 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,582 GBP2025-03-31
12,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,714 GBP2025-03-31
12,341 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,241 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
132 GBP2025-03-31
Property, Plant & Equipment
Vehicles
49,609 GBP2025-03-31
37,023 GBP2024-03-31
Tools/Equipment for furniture and fittings
-132 GBP2025-03-31
Office equipment
791 GBP2025-03-31
Value of work in progress
114,550 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,111 GBP2025-03-31
129,830 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,423 GBP2024-03-31
Debtors
Amounts falling due within one year
78,111 GBP2025-03-31
140,253 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,004 GBP2025-03-31
58,922 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,645 GBP2025-03-31
50,692 GBP2024-03-31
Other Creditors
Amounts falling due within one year
49,679 GBP2025-03-31
46,679 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,616 GBP2025-03-31
7,539 GBP2024-03-31