96090 - Other Service Activities N.e.c.
Intangible Assets
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
26,580 GBP2024-03-31
33,225 GBP2023-03-31
Fixed Assets
30,580 GBP2024-03-31
39,225 GBP2023-03-31
Cash at bank and in hand
80,453 GBP2024-03-31
60,735 GBP2023-03-31
Current Assets
80,453 GBP2024-03-31
60,735 GBP2023-03-31
Net Current Assets/Liabilities
2,597 GBP2024-03-31
-17,270 GBP2023-03-31
Total Assets Less Current Liabilities
33,177 GBP2024-03-31
21,955 GBP2023-03-31
Net Assets/Liabilities
33,177 GBP2024-03-31
21,955 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,077 GBP2024-03-31
21,855 GBP2023-03-31
Equity
33,177 GBP2024-03-31
21,955 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,676 GBP2024-03-31
17,676 GBP2023-03-31
Vehicles
19,995 GBP2024-03-31
19,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,671 GBP2024-03-31
37,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,092 GBP2024-03-31
4,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,091 GBP2024-03-31
4,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,646 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,999 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
10,584 GBP2024-03-31
13,230 GBP2023-03-31
Vehicles
15,996 GBP2024-03-31
19,995 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,113 GBP2024-03-31
18,995 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,665 GBP2024-03-31
32,430 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,078 GBP2024-03-31
26,580 GBP2023-03-31