96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
Intangible Assets
10,760 GBP2024-03-31
Property, Plant & Equipment
173,789 GBP2024-03-31
Fixed Assets
184,549 GBP2024-03-31
Debtors
Current
57,005 GBP2024-03-31
99 GBP2023-03-31
Cash at bank and in hand
32,018 GBP2024-03-31
1 GBP2023-03-31
Current Assets
89,023 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-338,325 GBP2024-03-31
Net Current Assets/Liabilities
-249,302 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
-64,753 GBP2024-03-31
100 GBP2023-03-31
Net Assets/Liabilities
-171,416 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-171,516 GBP2024-03-31
Equity
-171,416 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,450 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,690 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,383 GBP2024-03-31
Motor vehicles
22,800 GBP2024-03-31
Office equipment
10,634 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
196,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,341 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
4,560 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
2,127 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
23,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,341 GBP2024-03-31
Motor vehicles
4,560 GBP2024-03-31
Office equipment
2,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,028 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
147,042 GBP2024-03-31
Motor vehicles
18,240 GBP2024-03-31
Office equipment
8,507 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,727 GBP2024-03-31
Other Debtors
Current
5,172 GBP2024-03-31
99 GBP2023-03-31
Prepayments/Accrued Income
Current
106 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,094 GBP2024-03-31
Taxation/Social Security Payable
Current
2,711 GBP2024-03-31
Other Creditors
Current
326,520 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
Creditors
Current
338,325 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31