96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,880 GBP2023-04-30
11,770 GBP2022-04-30
Debtors
805 GBP2023-04-30
-159 GBP2022-04-30
Cash at bank and in hand
48,325 GBP2023-04-30
55,709 GBP2022-04-30
Current Assets
49,130 GBP2023-04-30
55,550 GBP2022-04-30
Creditors
Amounts falling due within one year
-137 GBP2022-04-30
Net Current Assets/Liabilities
49,130 GBP2023-04-30
55,413 GBP2022-04-30
Total Assets Less Current Liabilities
56,010 GBP2023-04-30
67,183 GBP2022-04-30
Net Assets/Liabilities
41,941 GBP2023-04-30
53,587 GBP2022-04-30
Equity
Called up share capital
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Retained earnings (accumulated losses)
39,941 GBP2023-04-30
51,587 GBP2022-04-30
Equity
41,941 GBP2023-04-30
53,587 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14 GBP2023-04-30
14 GBP2022-04-30
Motor vehicles
29,548 GBP2023-04-30
29,548 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
29,562 GBP2023-04-30
29,562 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14 GBP2023-04-30
14 GBP2022-04-30
Motor vehicles
22,668 GBP2023-04-30
17,778 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,682 GBP2023-04-30
17,792 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,890 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,890 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
6,880 GBP2023-04-30
11,770 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
-799 GBP2022-04-30
Other Debtors
Amounts falling due within one year
805 GBP2023-04-30
640 GBP2022-04-30
Debtors
Amounts falling due within one year
805 GBP2023-04-30
-159 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
137 GBP2022-04-30
Other Creditors
Amounts falling due after one year
13,709 GBP2023-04-30
13,596 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30