96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,943 GBP2023-04-30
Total Inventories
410 GBP2023-04-30
Debtors
Current
8,732 GBP2023-04-30
Cash at bank and in hand
4,656 GBP2023-04-30
Current Assets
13,798 GBP2023-04-30
Net Current Assets/Liabilities
-27,100 GBP2024-04-30
-16,287 GBP2023-04-30
Total Assets Less Current Liabilities
-27,100 GBP2024-04-30
-12,344 GBP2023-04-30
Net Assets/Liabilities
-27,100 GBP2024-04-30
-14,183 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
15,334 GBP2023-04-30
Intangible Assets - Gross Cost
15,334 GBP2023-04-30
Intangible assets - Disposals
-15,334 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,334 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,334 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-15,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,181 GBP2023-04-30
Motor vehicles
4,400 GBP2023-04-30
Other
214,613 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
220,194 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-214,613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-214,613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,181 GBP2023-04-30
Motor vehicles
3,617 GBP2023-04-30
Other
211,453 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,251 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,181 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,617 GBP2023-05-01 ~ 2024-04-30
Other
-211,453 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-216,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
783 GBP2023-04-30
Other
3,160 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,303 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,350 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,732 GBP2023-04-30