96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
207,315 GBP2024-04-30
218,611 GBP2023-04-30
Fixed Assets - Investments
9,167 GBP2024-04-30
9,167 GBP2023-04-30
Fixed Assets
216,482 GBP2024-04-30
227,778 GBP2023-04-30
Total Inventories
750 GBP2024-04-30
750 GBP2023-04-30
Debtors
15,553 GBP2024-04-30
54,275 GBP2023-04-30
Cash at bank and in hand
46,986 GBP2024-04-30
65,474 GBP2023-04-30
Current Assets
63,289 GBP2024-04-30
120,499 GBP2023-04-30
Creditors
Current
56,252 GBP2024-04-30
58,731 GBP2023-04-30
Net Current Assets/Liabilities
7,037 GBP2024-04-30
61,768 GBP2023-04-30
Total Assets Less Current Liabilities
223,519 GBP2024-04-30
289,546 GBP2023-04-30
Net Assets/Liabilities
215,871 GBP2024-04-30
281,152 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
215,671 GBP2024-04-30
280,952 GBP2023-04-30
Equity
215,871 GBP2024-04-30
281,152 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
207,587 GBP2024-04-30
207,587 GBP2023-04-30
Plant and equipment
20,804 GBP2024-04-30
14,252 GBP2023-04-30
Motor vehicles
87,009 GBP2024-04-30
87,009 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
315,400 GBP2024-04-30
308,848 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,176 GBP2024-04-30
58,024 GBP2023-04-30
Plant and equipment
4,516 GBP2024-04-30
6,025 GBP2023-04-30
Motor vehicles
41,393 GBP2024-04-30
26,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,085 GBP2024-04-30
90,237 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,152 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,112 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
145,411 GBP2024-04-30
149,563 GBP2023-04-30
Plant and equipment
16,288 GBP2024-04-30
8,227 GBP2023-04-30
Motor vehicles
45,616 GBP2024-04-30
60,821 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,669 GBP2024-04-30
49,822 GBP2023-04-30
Prepayments
Current
3,895 GBP2024-04-30
2,771 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,553 GBP2024-04-30
Current, Amounts falling due within one year
54,275 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,778 GBP2024-04-30
6,023 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,397 GBP2024-04-30
51,631 GBP2023-04-30
Accrued Liabilities
Current
981 GBP2024-04-30
981 GBP2023-04-30