96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,376 GBP2024-03-31
Debtors
2,305 GBP2024-03-31
Net Current Assets/Liabilities
-23,312 GBP2024-03-31
Total Assets Less Current Liabilities
-5,936 GBP2024-03-31
Creditors
Non-current
-872 GBP2024-03-31
Net Assets/Liabilities
-6,808 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-6,809 GBP2024-03-31
Equity
-6,808 GBP2024-03-31
Average Number of Employees
32023-01-17 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,970 GBP2024-03-31
Furniture and fittings
6,669 GBP2024-03-31
Motor vehicles
9,450 GBP2024-03-31
Computers
349 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,438 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2023-01-17 ~ 2024-03-31
Furniture and fittings
834 GBP2023-01-17 ~ 2024-03-31
Motor vehicles
1,181 GBP2023-01-17 ~ 2024-03-31
Computers
87 GBP2023-01-17 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,062 GBP2023-01-17 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
960 GBP2024-03-31
Furniture and fittings
834 GBP2024-03-31
Motor vehicles
1,181 GBP2024-03-31
Computers
87 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,062 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,010 GBP2024-03-31
Furniture and fittings
5,835 GBP2024-03-31
Motor vehicles
8,269 GBP2024-03-31
Computers
262 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,277 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,305 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,537 GBP2024-03-31
Trade Creditors/Trade Payables
Current
243 GBP2024-03-31
Other Taxation & Social Security Payable
Current
773 GBP2024-03-31
Other Creditors
Current
23,064 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
872 GBP2024-03-31