96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,991 GBP2024-03-31
Total Inventories
3,500 GBP2024-03-31
Debtors
19,509 GBP2024-03-31
Cash at bank and in hand
16,900 GBP2024-03-31
Current Assets
39,909 GBP2024-03-31
Creditors
Current
39,486 GBP2024-03-31
Net Current Assets/Liabilities
423 GBP2024-03-31
Total Assets Less Current Liabilities
12,414 GBP2024-03-31
Creditors
Non-current
12,185 GBP2024-03-31
Net Assets/Liabilities
229 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
129 GBP2024-03-31
Equity
229 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,587 GBP2024-03-31
Furniture and fittings
2,034 GBP2024-03-31
Motor vehicles
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,621 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,834 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
671 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,834 GBP2024-03-31
Furniture and fittings
671 GBP2024-03-31
Motor vehicles
125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,630 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
5,753 GBP2024-03-31
Furniture and fittings
1,363 GBP2024-03-31
Motor vehicles
4,875 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,293 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,216 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,509 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,213 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,822 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,087 GBP2024-03-31
Other Creditors
Current
6,364 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,185 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-03-31
Class 2 ordinary share
30 shares2024-03-31