96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,446 GBP2025-03-31
5,997 GBP2024-03-31
Debtors
Current
13,537 GBP2025-03-31
24,715 GBP2024-03-31
Cash at bank and in hand
21,573 GBP2025-03-31
26,262 GBP2024-03-31
Current Assets
35,110 GBP2025-03-31
50,977 GBP2024-03-31
Net Current Assets/Liabilities
1,413 GBP2025-03-31
12,119 GBP2024-03-31
Total Assets Less Current Liabilities
5,859 GBP2025-03-31
18,116 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-14,807 GBP2024-03-31
Net Assets/Liabilities
1,753 GBP2025-03-31
3,309 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
864 GBP2025-03-31
864 GBP2024-03-31
Office equipment
250 GBP2025-03-31
250 GBP2024-03-31
Motor vehicles
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,114 GBP2025-03-31
11,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
520 GBP2025-03-31
405 GBP2024-03-31
Office equipment
250 GBP2025-03-31
181 GBP2024-03-31
Motor vehicles
5,898 GBP2025-03-31
4,531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,668 GBP2025-03-31
5,117 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2024-04-01 ~ 2025-03-31
Office equipment
69 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
344 GBP2025-03-31
459 GBP2024-03-31
Motor vehicles
4,102 GBP2025-03-31
5,469 GBP2024-03-31
Office equipment
69 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,265 GBP2025-03-31
Current, Amounts falling due within one year
16,791 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,282 GBP2025-03-31
Current, Amounts falling due within one year
6,967 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,537 GBP2025-03-31
Current, Amounts falling due within one year
24,715 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
14,807 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31