96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
76,733 GBP2024-04-30
130,800 GBP2023-04-30
Fixed Assets
76,733 GBP2024-04-30
130,800 GBP2023-04-30
Debtors
2,405 GBP2023-04-30
Cash at bank and in hand
1,370 GBP2024-04-30
1,235 GBP2023-04-30
Current Assets
1,370 GBP2024-04-30
3,640 GBP2023-04-30
Creditors
Current
5,545 GBP2024-04-30
18,360 GBP2023-04-30
Net Current Assets/Liabilities
-4,175 GBP2024-04-30
-14,720 GBP2023-04-30
Total Assets Less Current Liabilities
72,558 GBP2024-04-30
116,080 GBP2023-04-30
Creditors
Non-current
-156,984 GBP2024-04-30
-158,537 GBP2023-04-30
Net Assets/Liabilities
-103,609 GBP2024-04-30
-75,157 GBP2023-04-30
Equity
Called up share capital
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Retained earnings (accumulated losses)
-118,609 GBP2024-04-30
-90,157 GBP2023-04-30
Equity
-103,609 GBP2024-04-30
-75,157 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
329,830 GBP2024-04-30
349,830 GBP2023-04-30
Furniture and fittings
917 GBP2024-04-30
917 GBP2023-04-30
Computers
1,160 GBP2024-04-30
910 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
331,907 GBP2024-04-30
351,657 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
253,330 GBP2024-04-30
219,030 GBP2023-04-30
Furniture and fittings
917 GBP2024-04-30
917 GBP2023-04-30
Computers
927 GBP2024-04-30
910 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,174 GBP2024-04-30
220,857 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,300 GBP2023-05-01 ~ 2024-04-30
Computers
17 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,317 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
76,500 GBP2024-04-30
130,800 GBP2023-04-30
Computers
233 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,405 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,345 GBP2024-04-30
2,830 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,200 GBP2024-04-30
15,530 GBP2023-04-30
Other Creditors
Non-current
156,984 GBP2024-04-30
158,537 GBP2023-04-30