96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,251 GBP2024-03-31
17,140 GBP2023-03-31
Debtors
12,834 GBP2024-03-31
11,467 GBP2023-03-31
Cash at bank and in hand
58,954 GBP2024-03-31
45,186 GBP2023-03-31
Current Assets
71,788 GBP2024-03-31
56,653 GBP2023-03-31
Net Current Assets/Liabilities
23,217 GBP2024-03-31
25,295 GBP2023-03-31
Net Assets/Liabilities
40,468 GBP2024-03-31
42,435 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
40,466 GBP2024-03-31
42,433 GBP2023-03-31
Equity
40,468 GBP2024-03-31
42,435 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,370 GBP2024-03-31
48,545 GBP2023-03-31
Vehicles
27,893 GBP2024-03-31
27,893 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,263 GBP2024-03-31
76,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,387 GBP2024-03-31
37,096 GBP2023-03-31
Vehicles
23,625 GBP2024-03-31
22,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,012 GBP2024-03-31
59,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,291 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,983 GBP2024-03-31
11,449 GBP2023-03-31
Vehicles
4,268 GBP2024-03-31
5,691 GBP2023-03-31
Trade Debtors/Trade Receivables
12,834 GBP2024-03-31
11,467 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,286 GBP2024-03-31
286 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,812 GBP2024-03-31
3,558 GBP2023-03-31
Other Creditors
Amounts falling due within one year
43,473 GBP2024-03-31
27,514 GBP2023-03-31