96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
211,266 GBP2025-04-30
220,966 GBP2024-04-30
Debtors
Current
15,121 GBP2025-04-30
18,094 GBP2024-04-30
Cash at bank and in hand
110,744 GBP2025-04-30
73,222 GBP2024-04-30
Current Assets
125,865 GBP2025-04-30
91,316 GBP2024-04-30
Net Current Assets/Liabilities
39,967 GBP2025-04-30
18,231 GBP2024-04-30
Total Assets Less Current Liabilities
251,233 GBP2025-04-30
239,197 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-43,270 GBP2025-04-30
Net Assets/Liabilities
207,963 GBP2025-04-30
181,771 GBP2024-04-30
Average Number of Employees
482024-05-01 ~ 2025-04-30
462023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
179,772 GBP2025-04-30
179,772 GBP2024-04-30
Motor vehicles
38,950 GBP2025-04-30
38,950 GBP2024-04-30
Other
80,142 GBP2025-04-30
80,142 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
298,864 GBP2025-04-30
298,864 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,041 GBP2025-04-30
9,738 GBP2024-04-30
Other
70,557 GBP2025-04-30
68,160 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,598 GBP2025-04-30
77,898 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,303 GBP2024-05-01 ~ 2025-04-30
Other
2,397 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
179,772 GBP2025-04-30
179,772 GBP2024-04-30
Motor vehicles
21,909 GBP2025-04-30
29,212 GBP2024-04-30
Other
9,585 GBP2025-04-30
11,982 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,871 GBP2025-04-30
Amounts falling due within one year, Current
17,708 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
250 GBP2025-04-30
Amounts falling due within one year, Current
300 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
15,121 GBP2025-04-30
Amounts falling due within one year, Current
18,094 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
43,270 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Number of Shares Issued (Fully Paid)
300 shares2025-04-30
300 shares2024-04-30
Nominal value of allotted share capital
300 GBP2024-05-01 ~ 2025-04-30
300 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
17,587 GBP2025-04-30
27,793 GBP2024-04-30
Total Borrowings
Non-current
43,270 GBP2025-04-30
57,426 GBP2024-04-30