96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,283 GBP2024-04-30
2,317 GBP2023-04-30
Total Inventories
400 GBP2024-04-30
400 GBP2023-04-30
Debtors
1,494 GBP2024-04-30
4,600 GBP2023-04-30
Current Assets
1,894 GBP2024-04-30
5,000 GBP2023-04-30
Creditors
Current
34,209 GBP2024-04-30
35,142 GBP2023-04-30
Net Current Assets/Liabilities
-32,315 GBP2024-04-30
-30,142 GBP2023-04-30
Total Assets Less Current Liabilities
-30,032 GBP2024-04-30
-27,825 GBP2023-04-30
Creditors
Non-current
-1,096 GBP2024-04-30
-2,094 GBP2023-04-30
Net Assets/Liabilities
-31,585 GBP2024-04-30
-30,359 GBP2023-04-30
Equity
Called up share capital
17,500 GBP2024-04-30
17,500 GBP2023-04-30
Retained earnings (accumulated losses)
-49,085 GBP2024-04-30
-47,859 GBP2023-04-30
Equity
-31,585 GBP2024-04-30
-30,359 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,726 GBP2024-04-30
5,951 GBP2023-04-30
Motor vehicles
-7,275 GBP2024-04-30
5,047 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
-549 GBP2024-04-30
10,998 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,443 GBP2024-04-30
3,918 GBP2023-04-30
Motor vehicles
-7,275 GBP2024-04-30
4,763 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-2,832 GBP2024-04-30
8,681 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,038 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,038 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,283 GBP2024-04-30
2,033 GBP2023-04-30
Motor vehicles
284 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,160 GBP2024-04-30
4,600 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
334 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,494 GBP2024-04-30
4,600 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,265 GBP2024-04-30
9,682 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,510 GBP2024-04-30
1,400 GBP2023-04-30
Other Taxation & Social Security Payable
Current
135 GBP2024-04-30
581 GBP2023-04-30
Other Creditors
Current
22,299 GBP2024-04-30
23,479 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,096 GBP2024-04-30
2,094 GBP2023-04-30