96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,044 GBP2024-03-31
21,458 GBP2023-03-31
Total Inventories
8,106 GBP2024-03-31
7,709 GBP2023-03-31
Creditors
Current
14,298 GBP2024-03-31
8,030 GBP2023-03-31
Net Current Assets/Liabilities
-6,192 GBP2024-03-31
-321 GBP2023-03-31
Total Assets Less Current Liabilities
2,852 GBP2024-03-31
21,137 GBP2023-03-31
Creditors
Non-current
-11,281 GBP2023-03-31
Net Assets/Liabilities
1,134 GBP2024-03-31
5,779 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,132 GBP2024-03-31
5,777 GBP2023-03-31
Equity
1,134 GBP2024-03-31
5,779 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,932 GBP2024-03-31
10,232 GBP2023-03-31
Motor vehicles
14,276 GBP2024-03-31
25,257 GBP2023-03-31
Computers
1,108 GBP2024-03-31
1,108 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,316 GBP2024-03-31
36,597 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-300 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-24,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,072 GBP2024-03-31
6,418 GBP2023-03-31
Motor vehicles
8,262 GBP2024-03-31
7,839 GBP2023-03-31
Computers
938 GBP2024-03-31
882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,272 GBP2024-03-31
15,139 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
954 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,235 GBP2023-04-01 ~ 2024-03-31
Computers
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-300 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,860 GBP2024-03-31
3,814 GBP2023-03-31
Motor vehicles
6,014 GBP2024-03-31
17,418 GBP2023-03-31
Computers
170 GBP2024-03-31
226 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,146 GBP2024-03-31
4,449 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,146 GBP2024-03-31
2,321 GBP2023-03-31
Other Creditors
Current
9,006 GBP2024-03-31
1,260 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,281 GBP2023-03-31