96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
34,149 GBP2025-04-30
76,733 GBP2024-04-30
Fixed Assets
34,149 GBP2025-04-30
76,733 GBP2024-04-30
Debtors
3,130 GBP2025-04-30
Cash at bank and in hand
1,609 GBP2025-04-30
1,370 GBP2024-04-30
Current Assets
4,739 GBP2025-04-30
1,370 GBP2024-04-30
Creditors
Current
3,709 GBP2025-04-30
5,545 GBP2024-04-30
Net Current Assets/Liabilities
1,030 GBP2025-04-30
-4,175 GBP2024-04-30
Total Assets Less Current Liabilities
35,179 GBP2025-04-30
72,558 GBP2024-04-30
Creditors
Non-current
-154,924 GBP2025-04-30
-156,984 GBP2024-04-30
Net Assets/Liabilities
-128,282 GBP2025-04-30
-103,609 GBP2024-04-30
Equity
Called up share capital
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Retained earnings (accumulated losses)
-143,282 GBP2025-04-30
-118,609 GBP2024-04-30
Equity
-128,282 GBP2025-04-30
-103,609 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
295,830 GBP2025-04-30
329,830 GBP2024-04-30
Furniture and fittings
917 GBP2025-04-30
917 GBP2024-04-30
Computers
1,160 GBP2025-04-30
1,160 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
297,907 GBP2025-04-30
331,907 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-34,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-34,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,830 GBP2025-04-30
253,330 GBP2024-04-30
Furniture and fittings
917 GBP2025-04-30
917 GBP2024-04-30
Computers
1,011 GBP2025-04-30
927 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,758 GBP2025-04-30
255,174 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,000 GBP2024-05-01 ~ 2025-04-30
Computers
84 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,084 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
34,000 GBP2025-04-30
76,500 GBP2024-04-30
Computers
149 GBP2025-04-30
233 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,566 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
564 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
3,130 GBP2025-04-30
Trade Creditors/Trade Payables
Current
2,005 GBP2025-04-30
2,345 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,704 GBP2025-04-30
3,200 GBP2024-04-30
Other Creditors
Non-current
154,924 GBP2025-04-30
156,984 GBP2024-04-30