96090 - Other Service Activities N.e.c.
Intangible Assets
6,754 GBP2024-03-31
Property, Plant & Equipment
43,484 GBP2025-03-31
60,190 GBP2024-03-31
Fixed Assets
43,484 GBP2025-03-31
66,944 GBP2024-03-31
Debtors
3,364 GBP2025-03-31
8,370 GBP2024-03-31
Cash at bank and in hand
1,898 GBP2025-03-31
8,397 GBP2024-03-31
Current Assets
5,262 GBP2025-03-31
16,767 GBP2024-03-31
Net Current Assets/Liabilities
-74,190 GBP2025-03-31
-58,232 GBP2024-03-31
Total Assets Less Current Liabilities
-30,706 GBP2025-03-31
8,712 GBP2024-03-31
Net Assets/Liabilities
-50,171 GBP2025-03-31
-31,293 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-50,271 GBP2025-03-31
-31,393 GBP2024-03-31
Equity
-50,171 GBP2025-03-31
-31,293 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
38,262 GBP2025-03-31
38,262 GBP2024-04-01
Intangible Assets - Gross Cost
38,262 GBP2025-03-31
38,262 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,262 GBP2025-03-31
31,508 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
38,262 GBP2025-03-31
31,508 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,754 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,754 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,754 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,850 GBP2025-03-31
27,485 GBP2024-04-01
Motor vehicles
104,660 GBP2025-03-31
104,660 GBP2024-04-01
Tools/Equipment for furniture and fittings
7,812 GBP2025-03-31
7,812 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
140,322 GBP2025-03-31
139,957 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,340 GBP2025-03-31
23,954 GBP2024-04-01
Motor vehicles
64,767 GBP2025-03-31
51,469 GBP2024-04-01
Tools/Equipment for furniture and fittings
5,731 GBP2025-03-31
4,344 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,838 GBP2025-03-31
79,767 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,386 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,510 GBP2025-03-31
Motor vehicles
39,893 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,081 GBP2025-03-31
Trade Debtors/Trade Receivables
3,224 GBP2025-03-31
8,370 GBP2024-03-31
Other Debtors
140 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,152 GBP2025-03-31
534 GBP2024-03-31
Taxation/Social Security Payable
17,417 GBP2025-03-31
16,925 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
53,642 GBP2025-03-31
49,581 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,242 GBP2025-03-31
7,959 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,465 GBP2025-03-31
40,005 GBP2024-03-31