96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,562 GBP2025-03-31
19,749 GBP2024-03-31
Fixed Assets
17,562 GBP2025-03-31
19,749 GBP2024-03-31
Debtors
2,587 GBP2025-03-31
7,782 GBP2024-03-31
Cash at bank and in hand
1,833 GBP2025-03-31
10,180 GBP2024-03-31
Current Assets
4,420 GBP2025-03-31
17,962 GBP2024-03-31
Net Current Assets/Liabilities
-75,639 GBP2025-03-31
-50,414 GBP2024-03-31
Total Assets Less Current Liabilities
-58,077 GBP2025-03-31
-30,665 GBP2024-03-31
Net Assets/Liabilities
-58,077 GBP2025-03-31
-30,665 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-58,078 GBP2025-03-31
-30,666 GBP2024-03-31
Equity
-58,077 GBP2025-03-31
-30,665 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-02-10 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,385 GBP2025-03-31
6,885 GBP2024-03-31
Vehicles
17,988 GBP2025-03-31
17,988 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,373 GBP2025-03-31
24,873 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,254 GBP2025-03-31
1,377 GBP2024-03-31
Vehicles
6,557 GBP2025-03-31
3,747 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,811 GBP2025-03-31
5,124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,877 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,131 GBP2025-03-31
5,508 GBP2024-03-31
Vehicles
11,431 GBP2025-03-31
14,241 GBP2024-03-31
Trade Debtors/Trade Receivables
1,190 GBP2025-03-31
6,452 GBP2024-03-31
Other Debtors
1,397 GBP2025-03-31
1,330 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,202 GBP2025-03-31
403 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,964 GBP2024-03-31
Other Creditors
Amounts falling due within one year
72,857 GBP2025-03-31
62,009 GBP2024-03-31