96090 - Other Service Activities N.e.c.
Intangible Assets
80,237 GBP2025-03-31
Property, Plant & Equipment
189,738 GBP2025-03-31
Fixed Assets
269,975 GBP2025-03-31
Cash at bank and in hand
30,478 GBP2025-03-31
Creditors
Current
283,662 GBP2025-03-31
Net Current Assets/Liabilities
-253,184 GBP2025-03-31
Total Assets Less Current Liabilities
16,791 GBP2025-03-31
Creditors
Non-current
5,548 GBP2025-03-31
Net Assets/Liabilities
11,243 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
11,143 GBP2025-03-31
Equity
11,243 GBP2025-03-31
Average Number of Employees
142023-10-03 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
89,152 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,915 GBP2023-10-03 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,915 GBP2025-03-31
Intangible Assets
Net goodwill
80,237 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,730 GBP2025-03-31
Furniture and fittings
1,450 GBP2025-03-31
Motor vehicles
34,392 GBP2025-03-31
Computers
3,202 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
202,774 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,275 GBP2023-10-03 ~ 2025-03-31
Furniture and fittings
363 GBP2023-10-03 ~ 2025-03-31
Motor vehicles
8,598 GBP2023-10-03 ~ 2025-03-31
Computers
800 GBP2023-10-03 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,036 GBP2023-10-03 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,275 GBP2025-03-31
Furniture and fittings
363 GBP2025-03-31
Motor vehicles
8,598 GBP2025-03-31
Computers
800 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,036 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
160,455 GBP2025-03-31
Furniture and fittings
1,087 GBP2025-03-31
Motor vehicles
25,794 GBP2025-03-31
Computers
2,402 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
8,247 GBP2025-03-31
Trade Creditors/Trade Payables
Current
13,051 GBP2025-03-31
Other Taxation & Social Security Payable
Current
20,803 GBP2025-03-31
Other Creditors
Current
241,561 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,548 GBP2025-03-31