96090 - Other Service Activities N.e.c.
Intangible Assets
6,754 GBP2024-03-31
6,754 GBP2023-03-31
Property, Plant & Equipment
60,190 GBP2024-03-31
80,966 GBP2023-03-31
Fixed Assets
66,944 GBP2024-03-31
87,720 GBP2023-03-31
Debtors
8,370 GBP2024-03-31
3,539 GBP2023-03-31
Cash at bank and in hand
8,397 GBP2024-03-31
1,741 GBP2023-03-31
Current Assets
16,767 GBP2024-03-31
5,280 GBP2023-03-31
Net Current Assets/Liabilities
-58,232 GBP2024-03-31
-49,541 GBP2023-03-31
Total Assets Less Current Liabilities
8,712 GBP2024-03-31
38,179 GBP2023-03-31
Net Assets/Liabilities
-31,293 GBP2024-03-31
-25,268 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-31,393 GBP2024-03-31
-25,368 GBP2023-03-31
Equity
-31,293 GBP2024-03-31
-25,268 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
38,262 GBP2024-03-31
38,262 GBP2023-04-01
Intangible Assets - Gross Cost
38,262 GBP2024-03-31
38,262 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,508 GBP2024-03-31
31,508 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
31,508 GBP2024-03-31
31,508 GBP2023-04-01
Intangible Assets
Goodwill
6,754 GBP2024-03-31
6,754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,485 GBP2024-03-31
26,435 GBP2023-04-01
Motor vehicles
104,660 GBP2024-03-31
104,660 GBP2023-04-01
Tools/Equipment for furniture and fittings
7,812 GBP2024-03-31
7,812 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
139,957 GBP2024-03-31
138,907 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,954 GBP2024-03-31
21,277 GBP2023-04-01
Motor vehicles
51,469 GBP2024-03-31
33,739 GBP2023-04-01
Tools/Equipment for furniture and fittings
4,344 GBP2024-03-31
2,925 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,767 GBP2024-03-31
57,941 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,677 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,531 GBP2024-03-31
Motor vehicles
53,191 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,468 GBP2024-03-31
Trade Debtors/Trade Receivables
8,370 GBP2024-03-31
3,539 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
534 GBP2024-03-31
-109 GBP2023-03-31
Taxation/Social Security Payable
16,925 GBP2024-03-31
4,525 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
49,581 GBP2024-03-31
49,236 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,959 GBP2024-03-31
1,166 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,005 GBP2024-03-31
58,519 GBP2023-03-31