96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,043,930 GBP2024-04-30
1,592,814 GBP2023-04-30
Debtors
660,970 GBP2024-04-30
824,108 GBP2023-04-30
Cash at bank and in hand
533,091 GBP2024-04-30
720 GBP2023-04-30
Current Assets
1,265,694 GBP2024-04-30
941,161 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-859,598 GBP2024-04-30
-911,601 GBP2023-04-30
Net Current Assets/Liabilities
406,096 GBP2024-04-30
29,560 GBP2023-04-30
Total Assets Less Current Liabilities
2,450,026 GBP2024-04-30
1,622,374 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-423,582 GBP2024-04-30
-457,157 GBP2023-04-30
Net Assets/Liabilities
1,726,799 GBP2024-04-30
992,112 GBP2023-04-30
Equity
Called up share capital
293 GBP2024-04-30
293 GBP2023-04-30
Revaluation reserve
624,996 GBP2024-04-30
292,180 GBP2023-04-30
292,180 GBP2022-04-30
Capital redemption reserve
608 GBP2024-04-30
608 GBP2023-04-30
Retained earnings (accumulated losses)
1,100,902 GBP2024-04-30
699,031 GBP2023-04-30
Equity
1,726,799 GBP2024-04-30
992,112 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,109,927 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,109,927 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,733,589 GBP2024-04-30
1,289,834 GBP2023-04-30
Other
1,715,252 GBP2024-04-30
1,619,388 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,448,841 GBP2024-04-30
2,909,222 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-62,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-62,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
443,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
443,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
155,959 GBP2024-04-30
129,766 GBP2023-04-30
Other
1,248,952 GBP2024-04-30
1,186,642 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,404,911 GBP2024-04-30
1,316,408 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,193 GBP2023-05-01 ~ 2024-04-30
Other
98,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-35,985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,577,630 GBP2024-04-30
1,160,068 GBP2023-04-30
Other
466,300 GBP2024-04-30
432,746 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
572,467 GBP2024-04-30
742,902 GBP2023-04-30
Other Debtors
Amounts falling due within one year
88,503 GBP2024-04-30
81,206 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
660,970 GBP2024-04-30
824,108 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
34,991 GBP2024-04-30
127,088 GBP2023-04-30
Trade Creditors/Trade Payables
Current
326,869 GBP2024-04-30
387,362 GBP2023-04-30
Other Taxation & Social Security Payable
Current
290,707 GBP2024-04-30
188,181 GBP2023-04-30
Other Creditors
Current
207,031 GBP2024-04-30
208,970 GBP2023-04-30
Creditors
Current
859,598 GBP2024-04-30
911,601 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
423,582 GBP2024-04-30
457,157 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-05-01 ~ 2023-04-30