96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
81,913 GBP2024-03-31
3,127 GBP2023-03-31
Debtors
460,207 GBP2024-03-31
134,557 GBP2023-03-31
Cash at bank and in hand
41,598 GBP2024-03-31
524,544 GBP2023-03-31
Current Assets
501,805 GBP2024-03-31
659,101 GBP2023-03-31
Creditors
Amounts falling due within one year
595,863 GBP2024-03-31
666,505 GBP2023-03-31
Net Current Assets/Liabilities
94,058 GBP2024-03-31
7,404 GBP2023-03-31
Total Assets Less Current Liabilities
-12,145 GBP2024-03-31
-4,277 GBP2023-03-31
Net Assets/Liabilities
-12,145 GBP2024-03-31
-4,277 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-12,245 GBP2024-03-31
-4,377 GBP2023-03-31
Equity
-12,145 GBP2024-03-31
-4,277 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,039 GBP2024-03-31
4,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,529 GBP2024-03-31
4,936 GBP2023-03-31
Motor vehicles
22,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,367 GBP2024-03-31
1,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,616 GBP2024-03-31
1,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,558 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,249 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
61,672 GBP2024-03-31
3,127 GBP2023-03-31
Motor vehicles
20,241 GBP2024-03-31
Trade Debtors/Trade Receivables
750 GBP2024-03-31
Other Debtors
459,457 GBP2024-03-31
134,557 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-10,784 GBP2024-03-31
76,229 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,436 GBP2024-03-31
12,511 GBP2023-03-31
Other Creditors
Amounts falling due within one year
573,211 GBP2024-03-31
577,765 GBP2023-03-31