96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-03-16 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,676 GBP2023-03-31
Debtors
4,028 GBP2024-03-31
5,009 GBP2023-03-31
Cash at bank and in hand
10 GBP2024-03-31
1,757 GBP2023-03-31
Current Assets
4,038 GBP2024-03-31
6,766 GBP2023-03-31
Creditors
Current
11,518 GBP2024-03-31
19,484 GBP2023-03-31
Net Current Assets/Liabilities
-7,480 GBP2024-03-31
-12,718 GBP2023-03-31
Total Assets Less Current Liabilities
-7,480 GBP2024-03-31
7,958 GBP2023-03-31
Creditors
Non-current
-11,662 GBP2023-03-31
Net Assets/Liabilities
-7,480 GBP2024-03-31
-7,632 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-7,490 GBP2024-03-31
-7,642 GBP2023-03-31
Equity
-7,480 GBP2024-03-31
-7,632 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
654 GBP2023-03-31
Motor vehicles
25,987 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,641 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-654 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-25,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
163 GBP2023-03-31
Motor vehicles
5,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,965 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-163 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-5,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
491 GBP2023-03-31
Motor vehicles
20,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
25,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,802 GBP2023-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
20,185 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
370 GBP2023-03-31
Other Debtors
Current
4,028 GBP2024-03-31
4,172 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
467 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,028 GBP2024-03-31
5,009 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,382 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60 GBP2024-03-31
2,639 GBP2023-03-31
Accrued Liabilities
Current
900 GBP2024-03-31
177 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,662 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,928 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,928 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
152 GBP2023-04-01 ~ 2024-03-31