96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,826 GBP2025-04-30
2,283 GBP2024-04-30
Total Inventories
400 GBP2025-04-30
400 GBP2024-04-30
Debtors
1,004 GBP2025-04-30
1,494 GBP2024-04-30
Current Assets
1,404 GBP2025-04-30
1,894 GBP2024-04-30
Creditors
Current
31,731 GBP2025-04-30
34,209 GBP2024-04-30
Net Current Assets/Liabilities
-30,327 GBP2025-04-30
-32,315 GBP2024-04-30
Total Assets Less Current Liabilities
-28,501 GBP2025-04-30
-30,032 GBP2024-04-30
Creditors
Non-current
-73 GBP2025-04-30
-1,096 GBP2024-04-30
Net Assets/Liabilities
-28,939 GBP2025-04-30
-31,585 GBP2024-04-30
Equity
Called up share capital
17,500 GBP2025-04-30
17,500 GBP2024-04-30
Retained earnings (accumulated losses)
-46,439 GBP2025-04-30
-49,085 GBP2024-04-30
Equity
-28,939 GBP2025-04-30
-31,585 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,726 GBP2025-04-30
6,726 GBP2024-04-30
Motor vehicles
-7,275 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,726 GBP2025-04-30
-549 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
7,275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,900 GBP2025-04-30
4,443 GBP2024-04-30
Motor vehicles
-7,275 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,900 GBP2025-04-30
-2,832 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
457 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,826 GBP2025-04-30
2,283 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,004 GBP2025-04-30
1,160 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
334 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,004 GBP2025-04-30
1,494 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,180 GBP2025-04-30
10,265 GBP2024-04-30
Trade Creditors/Trade Payables
Current
591 GBP2025-04-30
1,510 GBP2024-04-30
Other Taxation & Social Security Payable
Current
780 GBP2025-04-30
135 GBP2024-04-30
Other Creditors
Current
21,180 GBP2025-04-30
22,299 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
73 GBP2025-04-30
1,096 GBP2024-04-30