96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,034 GBP2022-03-31
Debtors
5,588 GBP2023-04-30
224 GBP2022-03-31
Cash at bank and in hand
3,872 GBP2023-04-30
1,558 GBP2022-03-31
Current Assets
9,460 GBP2023-04-30
1,782 GBP2022-03-31
Creditors
Current
5,283 GBP2023-04-30
9,563 GBP2022-03-31
Net Current Assets/Liabilities
4,177 GBP2023-04-30
-7,781 GBP2022-03-31
Total Assets Less Current Liabilities
4,177 GBP2023-04-30
1,253 GBP2022-03-31
Creditors
Non-current
2,475 GBP2023-04-30
4,887 GBP2022-03-31
Net Assets/Liabilities
1,702 GBP2023-04-30
-3,634 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,700 GBP2023-04-30
-3,636 GBP2022-03-31
Equity
1,702 GBP2023-04-30
-3,634 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-04-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,431 GBP2022-03-31
Motor vehicles
12,241 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
16,672 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,431 GBP2022-04-01 ~ 2023-04-30
Motor vehicles
-12,241 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-16,672 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,908 GBP2022-03-31
Motor vehicles
3,730 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,638 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,908 GBP2022-04-01 ~ 2023-04-30
Motor vehicles
-3,730 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,638 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
523 GBP2022-03-31
Motor vehicles
8,511 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
319 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,269 GBP2023-04-30
224 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
5,588 GBP2023-04-30
224 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
1,100 GBP2023-04-30
1,100 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
915 GBP2023-04-30
3,659 GBP2022-03-31
Trade Creditors/Trade Payables
Current
456 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,192 GBP2023-04-30
333 GBP2022-03-31
Other Creditors
Current
1,076 GBP2023-04-30
4,015 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
2,475 GBP2023-04-30
3,667 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,220 GBP2022-03-31