96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
38,588 GBP2025-04-30
207,315 GBP2024-04-30
Fixed Assets - Investments
9,167 GBP2025-04-30
9,167 GBP2024-04-30
Fixed Assets
47,755 GBP2025-04-30
216,482 GBP2024-04-30
Total Inventories
750 GBP2025-04-30
750 GBP2024-04-30
Debtors
268,165 GBP2025-04-30
15,553 GBP2024-04-30
Cash at bank and in hand
23,590 GBP2025-04-30
46,986 GBP2024-04-30
Current Assets
292,505 GBP2025-04-30
63,289 GBP2024-04-30
Creditors
Current
134,834 GBP2025-04-30
56,252 GBP2024-04-30
Net Current Assets/Liabilities
157,671 GBP2025-04-30
7,037 GBP2024-04-30
Total Assets Less Current Liabilities
205,426 GBP2025-04-30
223,519 GBP2024-04-30
Net Assets/Liabilities
200,280 GBP2025-04-30
215,871 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
200,080 GBP2025-04-30
215,671 GBP2024-04-30
Equity
200,280 GBP2025-04-30
215,871 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
207,587 GBP2024-04-30
Plant and equipment
21,615 GBP2025-04-30
20,804 GBP2024-04-30
Motor vehicles
51,614 GBP2025-04-30
87,009 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,229 GBP2025-04-30
315,400 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-207,587 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-1,403 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-35,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-244,385 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,176 GBP2024-04-30
Plant and equipment
8,218 GBP2025-04-30
4,516 GBP2024-04-30
Motor vehicles
26,423 GBP2025-04-30
41,393 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,641 GBP2025-04-30
108,085 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,368 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,404 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,772 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-62,176 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-666 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-26,374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,397 GBP2025-04-30
16,288 GBP2024-04-30
Motor vehicles
25,191 GBP2025-04-30
45,616 GBP2024-04-30
Land and buildings
145,411 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
45,413 GBP2025-04-30
9,669 GBP2024-04-30
Other Debtors
Current
69,326 GBP2025-04-30
Prepayments
Current
6,534 GBP2025-04-30
3,895 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
268,165 GBP2025-04-30
15,553 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,220 GBP2025-04-30
11,778 GBP2024-04-30
Other Taxation & Social Security Payable
Current
117,287 GBP2025-04-30
43,397 GBP2024-04-30
Accrued Liabilities
Current
1,133 GBP2025-04-30
981 GBP2024-04-30