96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,025 GBP2024-03-31
Total Inventories
2,500 GBP2024-03-31
Debtors
7,770 GBP2024-03-31
Cash at bank and in hand
770 GBP2024-03-31
Current Assets
11,040 GBP2024-03-31
Net Current Assets/Liabilities
-15,044 GBP2024-03-31
Total Assets Less Current Liabilities
-3,019 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,248 GBP2024-03-31
Net Assets/Liabilities
-10,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,389 GBP2024-03-31
Motor vehicles
12,080 GBP2024-03-31
Computers
632 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,101 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
847 GBP2023-03-31 ~ 2024-03-31
Motor vehicles
3,020 GBP2023-03-31 ~ 2024-03-31
Computers
209 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,076 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
847 GBP2024-03-31
Motor vehicles
3,020 GBP2024-03-31
Computers
209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,076 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,542 GBP2024-03-31
Motor vehicles
9,060 GBP2024-03-31
Computers
423 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,855 GBP2024-03-31
Other Debtors
Amounts falling due within one year
915 GBP2024-03-31
Debtors
Amounts falling due within one year
7,770 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,416 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
160 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
22,308 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,248 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-03-31 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-03-31 ~ 2024-03-31
Average Number of Employees
12023-03-31 ~ 2024-03-31