96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
737,643 GBP2024-03-31
350,530 GBP2023-03-31
Fixed Assets
737,643 GBP2024-03-31
350,530 GBP2023-03-31
Trade Debtors/Trade Receivables
209,167 GBP2024-03-31
122,883 GBP2023-03-31
Cash at bank and in hand
55,546 GBP2024-03-31
8,579 GBP2023-03-31
Current Assets
264,713 GBP2024-03-31
131,462 GBP2023-03-31
Net Current Assets/Liabilities
-79,750 GBP2024-03-31
Total Assets Less Current Liabilities
657,893 GBP2024-03-31
374,814 GBP2023-03-31
Net Assets/Liabilities
152,047 GBP2024-03-31
102,607 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
151,047 GBP2024-03-31
101,607 GBP2023-03-31
Equity
152,047 GBP2024-03-31
102,607 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
766,257 GBP2024-03-31
375,942 GBP2023-03-31
Motor cars
597,832 GBP2024-03-31
371,000 GBP2023-03-31
Plant and equipment
18,425 GBP2024-03-31
4,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,614 GBP2024-03-31
25,412 GBP2023-03-31
Motor cars
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Plant and equipment
5,614 GBP2024-03-31
2,412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,202 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,811 GBP2024-03-31
2,530 GBP2023-03-31
Motor cars
574,832 GBP2024-03-31
348,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
143,786 GBP2024-03-31
122,883 GBP2023-03-31
Other Debtors
Amounts falling due within one year
65,381 GBP2024-03-31
Debtors
Amounts falling due within one year
209,167 GBP2024-03-31
122,883 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,928 GBP2024-03-31
12,217 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
235,465 GBP2024-03-31
55,562 GBP2023-03-31
Other Creditors
Amounts falling due within one year
57,070 GBP2024-03-31
39,399 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31