96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
52,452 GBP2025-04-30
64,871 GBP2024-04-30
Debtors
Current
7,244 GBP2025-04-30
11,204 GBP2024-04-30
Cash at bank and in hand
37,869 GBP2025-04-30
38,825 GBP2024-04-30
Current Assets
45,113 GBP2025-04-30
50,029 GBP2024-04-30
Net Current Assets/Liabilities
-7,071 GBP2025-04-30
-8,564 GBP2024-04-30
Total Assets Less Current Liabilities
45,381 GBP2025-04-30
56,307 GBP2024-04-30
Net Assets/Liabilities
32,268 GBP2025-04-30
40,089 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,196 GBP2025-04-30
11,196 GBP2024-04-30
Plant and equipment
10,556 GBP2025-04-30
10,556 GBP2024-04-30
Office equipment
27,182 GBP2025-04-30
20,382 GBP2024-04-30
Motor vehicles
57,779 GBP2025-04-30
57,779 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,168 GBP2025-04-30
11,159 GBP2024-04-30
Plant and equipment
10,544 GBP2025-04-30
10,540 GBP2024-04-30
Office equipment
18,104 GBP2025-04-30
13,343 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4 GBP2024-05-01 ~ 2025-04-30
Office equipment
4,761 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,445 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,445 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
28 GBP2025-04-30
37 GBP2024-04-30
Plant and equipment
12 GBP2025-04-30
16 GBP2024-04-30
Office equipment
9,078 GBP2025-04-30
7,039 GBP2024-04-30
Motor vehicles
43,334 GBP2025-04-30
57,779 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
106,713 GBP2025-04-30
99,913 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,261 GBP2025-04-30
35,042 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,219 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,774 GBP2025-04-30
Current, Amounts falling due within one year
9,794 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
470 GBP2025-04-30
Current, Amounts falling due within one year
1,410 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,244 GBP2025-04-30
Current, Amounts falling due within one year
11,204 GBP2024-04-30