96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
443,130 GBP2024-04-30
445,301 GBP2023-04-30
Total Inventories
5,456 GBP2024-04-30
3,980 GBP2023-04-30
Debtors
176,279 GBP2024-04-30
194,114 GBP2023-04-30
Cash at bank and in hand
379,295 GBP2024-04-30
334,365 GBP2023-04-30
Current Assets
561,030 GBP2024-04-30
532,459 GBP2023-04-30
Creditors
Current
46,372 GBP2024-04-30
27,214 GBP2023-04-30
Net Current Assets/Liabilities
514,658 GBP2024-04-30
505,245 GBP2023-04-30
Total Assets Less Current Liabilities
957,788 GBP2024-04-30
950,546 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
957,786 GBP2024-04-30
950,544 GBP2023-04-30
Equity
957,788 GBP2024-04-30
950,546 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
436,614 GBP2023-04-30
Furniture and fittings
3,572 GBP2023-04-30
Motor vehicles
36,602 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
476,788 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,572 GBP2024-04-30
3,572 GBP2023-04-30
Motor vehicles
30,086 GBP2024-04-30
27,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,658 GBP2024-04-30
31,487 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
436,614 GBP2024-04-30
436,614 GBP2023-04-30
Motor vehicles
6,516 GBP2024-04-30
8,687 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,051 GBP2024-04-30
57,591 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
139,228 GBP2024-04-30
136,523 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
176,279 GBP2024-04-30
194,114 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,731 GBP2024-04-30
20,721 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,307 GBP2024-04-30
4,659 GBP2023-04-30
Other Creditors
Current
9,334 GBP2024-04-30
1,834 GBP2023-04-30