96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,720 GBP2025-04-30
36,543 GBP2024-04-30
Total Inventories
3,000 GBP2025-04-30
12,000 GBP2024-04-30
Debtors
1,091 GBP2025-04-30
4,242 GBP2024-04-30
Cash at bank and in hand
8,687 GBP2025-04-30
65,348 GBP2024-04-30
Current Assets
12,778 GBP2025-04-30
81,590 GBP2024-04-30
Net Current Assets/Liabilities
-10,948 GBP2025-04-30
38,989 GBP2024-04-30
Total Assets Less Current Liabilities
-9,228 GBP2025-04-30
75,532 GBP2024-04-30
Net Assets/Liabilities
-9,228 GBP2025-04-30
75,532 GBP2024-04-30
Equity
Called up share capital
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
-9,258 GBP2025-04-30
75,502 GBP2024-04-30
Equity
-9,228 GBP2025-04-30
75,532 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-794 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,179 GBP2025-04-30
3,179 GBP2024-04-30
Motor vehicles
35,888 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,179 GBP2025-04-30
39,067 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,888 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-35,888 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,459 GBP2025-04-30
1,029 GBP2024-04-30
Motor vehicles
1,495 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,459 GBP2025-04-30
2,524 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,720 GBP2025-04-30
2,150 GBP2024-04-30
Motor vehicles
34,393 GBP2024-04-30
Other Debtors
1,091 GBP2025-04-30
4,242 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
963 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,128 GBP2024-04-30
Other Creditors
Amounts falling due within one year
23,726 GBP2025-04-30
36,510 GBP2024-04-30