96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
441,501 GBP2025-04-30
443,130 GBP2024-04-30
Total Inventories
3,358 GBP2025-04-30
5,456 GBP2024-04-30
Debtors
80,913 GBP2025-04-30
176,279 GBP2024-04-30
Cash at bank and in hand
508,644 GBP2025-04-30
379,295 GBP2024-04-30
Current Assets
592,915 GBP2025-04-30
561,030 GBP2024-04-30
Creditors
Current
65,307 GBP2025-04-30
46,372 GBP2024-04-30
Net Current Assets/Liabilities
527,608 GBP2025-04-30
514,658 GBP2024-04-30
Total Assets Less Current Liabilities
969,109 GBP2025-04-30
957,788 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
969,107 GBP2025-04-30
957,786 GBP2024-04-30
Equity
969,109 GBP2025-04-30
957,788 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
436,614 GBP2024-04-30
Furniture and fittings
3,572 GBP2024-04-30
Motor vehicles
36,602 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
476,788 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,572 GBP2025-04-30
3,572 GBP2024-04-30
Motor vehicles
31,715 GBP2025-04-30
30,086 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,287 GBP2025-04-30
33,658 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,629 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,629 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
436,614 GBP2025-04-30
436,614 GBP2024-04-30
Motor vehicles
4,887 GBP2025-04-30
6,516 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,266 GBP2025-04-30
37,051 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
45,647 GBP2025-04-30
139,228 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
80,913 GBP2025-04-30
176,279 GBP2024-04-30
Trade Creditors/Trade Payables
Current
49,455 GBP2025-04-30
34,731 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,157 GBP2025-04-30
2,307 GBP2024-04-30
Other Creditors
Current
12,695 GBP2025-04-30
9,334 GBP2024-04-30