96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
328 GBP2022-03-31
Total Inventories
3,040 GBP2022-03-31
Debtors
Current
3,932 GBP2023-07-31
7,443 GBP2022-03-31
Current Assets
3,932 GBP2023-07-31
10,483 GBP2022-03-31
Net Current Assets/Liabilities
-10,965 GBP2023-07-31
-9,315 GBP2022-03-31
Total Assets Less Current Liabilities
-10,965 GBP2023-07-31
-8,987 GBP2022-03-31
Net Assets/Liabilities
-10,965 GBP2023-07-31
-9,049 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-07-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,899 GBP2022-03-31
Motor vehicles
6,205 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,104 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,899 GBP2022-04-01 ~ 2023-07-31
Motor vehicles
-6,205 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-8,104 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,899 GBP2022-03-31
Motor vehicles
5,877 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,776 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,899 GBP2022-04-01 ~ 2023-07-31
Motor vehicles
-5,877 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,776 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
328 GBP2022-03-31
Other types of inventories not specified separately
3,040 GBP2022-03-31
Trade Debtors/Trade Receivables
3,451 GBP2023-07-31
6,444 GBP2022-03-31
Other Debtors
481 GBP2023-07-31
999 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
3,591 GBP2023-07-31
2,556 GBP2022-03-31
Trade Creditors/Trade Payables
2,999 GBP2022-03-31
Taxation/Social Security Payable
270 GBP2023-07-31
Other Creditors
11,036 GBP2023-07-31
14,243 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-03-31