96090 - Other Service Activities N.e.c.
Average Number of Employees
1042023-05-01 ~ 2024-04-30
1012022-05-01 ~ 2023-04-30
Property, Plant & Equipment
347,417 GBP2024-04-30
327,549 GBP2023-04-30
Fixed Assets
347,417 GBP2024-04-30
327,549 GBP2023-04-30
Total Inventories
34,362 GBP2024-04-30
42,736 GBP2023-04-30
Debtors
1,249,619 GBP2024-04-30
1,019,454 GBP2023-04-30
Cash at bank and in hand
365,878 GBP2024-04-30
504,660 GBP2023-04-30
Current Assets
1,649,859 GBP2024-04-30
1,566,850 GBP2023-04-30
Creditors
Amounts falling due within one year
-471,832 GBP2024-04-30
-782,146 GBP2023-04-30
Net Current Assets/Liabilities
1,178,027 GBP2024-04-30
784,704 GBP2023-04-30
Total Assets Less Current Liabilities
1,525,444 GBP2024-04-30
1,112,253 GBP2023-04-30
Net Assets/Liabilities
1,459,499 GBP2024-04-30
1,053,492 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,459,399 GBP2024-04-30
1,053,392 GBP2023-04-30
Equity
1,459,499 GBP2024-04-30
1,053,492 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
50,770 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,770 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,228,063 GBP2024-04-30
1,089,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
880,646 GBP2024-04-30
762,170 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,476 GBP2023-05-01 ~ 2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
65,945 GBP2024-04-30
58,761 GBP2023-04-30
Deferred Tax Liabilities
65,945 GBP2024-04-30
58,761 GBP2023-04-30