96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
30,554 GBP2025-03-31
17,251 GBP2024-03-31
Debtors
13,951 GBP2025-03-31
12,834 GBP2024-03-31
Cash at bank and in hand
56,303 GBP2025-03-31
58,954 GBP2024-03-31
Current Assets
70,254 GBP2025-03-31
71,788 GBP2024-03-31
Net Current Assets/Liabilities
-13,862 GBP2025-03-31
23,217 GBP2024-03-31
Net Assets/Liabilities
16,692 GBP2025-03-31
40,468 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
16,690 GBP2025-03-31
40,466 GBP2024-03-31
Equity
16,692 GBP2025-03-31
40,468 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,512 GBP2025-03-31
52,370 GBP2024-03-31
Vehicles
34,593 GBP2025-03-31
27,893 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,105 GBP2025-03-31
80,263 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-15,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-15,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,506 GBP2025-03-31
39,387 GBP2024-03-31
Vehicles
16,045 GBP2025-03-31
23,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,551 GBP2025-03-31
63,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,119 GBP2024-04-01 ~ 2025-03-31
Vehicles
6,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,006 GBP2025-03-31
12,983 GBP2024-03-31
Vehicles
18,548 GBP2025-03-31
4,268 GBP2024-03-31
Trade Debtors/Trade Receivables
13,951 GBP2025-03-31
12,834 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,769 GBP2025-03-31
2,286 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,368 GBP2025-03-31
2,812 GBP2024-03-31
Other Creditors
Amounts falling due within one year
79,979 GBP2025-03-31
43,473 GBP2024-03-31