96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
64,871 GBP2024-04-30
23,402 GBP2023-04-30
Debtors
Current
11,204 GBP2024-04-30
7,444 GBP2023-04-30
Cash at bank and in hand
38,825 GBP2024-04-30
112,899 GBP2023-04-30
Current Assets
50,029 GBP2024-04-30
120,343 GBP2023-04-30
Net Current Assets/Liabilities
-8,564 GBP2024-04-30
11,060 GBP2023-04-30
Total Assets Less Current Liabilities
56,307 GBP2024-04-30
34,462 GBP2023-04-30
Net Assets/Liabilities
40,089 GBP2024-04-30
30,016 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,196 GBP2024-04-30
11,196 GBP2023-04-30
Plant and equipment
10,556 GBP2024-04-30
10,556 GBP2023-04-30
Office equipment
20,382 GBP2024-04-30
16,340 GBP2023-04-30
Motor vehicles
57,779 GBP2024-04-30
52,742 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,742 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,159 GBP2024-04-30
11,146 GBP2023-04-30
Plant and equipment
10,540 GBP2024-04-30
10,534 GBP2023-04-30
Office equipment
13,343 GBP2024-04-30
9,698 GBP2023-04-30
Motor vehicles
36,054 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-04-30
50 GBP2023-04-30
Plant and equipment
16 GBP2024-04-30
22 GBP2023-04-30
Office equipment
7,039 GBP2024-04-30
6,642 GBP2023-04-30
Motor vehicles
57,779 GBP2024-04-30
16,688 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
99,913 GBP2024-04-30
90,834 GBP2023-04-30
Property, Plant & Equipment - Disposals
-52,742 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,042 GBP2024-04-30
67,432 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,664 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,054 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
9,794 GBP2024-04-30
7,444 GBP2023-04-30
Other Debtors
Current
1,410 GBP2024-04-30
Trade Creditors/Trade Payables
2,998 GBP2024-04-30
4,742 GBP2023-04-30
Taxation/Social Security Payable
9,486 GBP2024-04-30
17,178 GBP2023-04-30
Accrued Liabilities
47 GBP2023-04-30
Other Creditors
46,109 GBP2024-04-30
87,316 GBP2023-04-30