96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,194 GBP2024-03-31
Total Inventories
30,000 GBP2024-03-31
Debtors
Current
42,389 GBP2024-03-31
15,367 GBP2023-03-31
Cash at bank and in hand
614 GBP2024-03-31
329 GBP2023-03-31
Current Assets
73,003 GBP2024-03-31
15,696 GBP2023-03-31
Net Current Assets/Liabilities
-36,410 GBP2024-03-31
-2,279 GBP2023-03-31
Total Assets Less Current Liabilities
-32,216 GBP2024-03-31
-2,279 GBP2023-03-31
Net Assets/Liabilities
-33,446 GBP2024-03-31
-1,846 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-10-22 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,091 GBP2024-03-31
Motor vehicles
3,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,941 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
169 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
169 GBP2024-03-31
Motor vehicles
578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
922 GBP2024-03-31
Motor vehicles
3,272 GBP2024-03-31
Value of work in progress
30,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,406 GBP2024-03-31
3,343 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
433 GBP2024-03-31
11,170 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,389 GBP2024-03-31
15,367 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,548 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Overdrafts
Current
4,548 GBP2024-03-31