96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
33,753 GBP2025-04-30
47,622 GBP2024-04-30
Fixed Assets
33,753 GBP2025-04-30
47,622 GBP2024-04-30
Debtors
15,775 GBP2025-04-30
31,919 GBP2024-04-30
Cash at bank and in hand
2,159 GBP2025-04-30
15,549 GBP2024-04-30
Current Assets
17,934 GBP2025-04-30
47,468 GBP2024-04-30
Creditors
Current
66,276 GBP2025-04-30
89,260 GBP2024-04-30
Net Current Assets/Liabilities
-48,342 GBP2025-04-30
-41,792 GBP2024-04-30
Total Assets Less Current Liabilities
-14,589 GBP2025-04-30
5,830 GBP2024-04-30
Net Assets/Liabilities
-14,589 GBP2025-04-30
1,343 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
-14,592 GBP2025-04-30
1,340 GBP2024-04-30
Equity
-14,589 GBP2025-04-30
1,343 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
98,613 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,613 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,791 GBP2025-04-30
118,034 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,243 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,038 GBP2025-04-30
70,412 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,147 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
33,753 GBP2025-04-30
47,622 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,388 GBP2025-04-30
Amounts falling due within one year, Current
30,549 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,387 GBP2025-04-30
Amounts falling due within one year, Current
1,370 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
15,775 GBP2025-04-30
Amounts falling due within one year, Current
31,919 GBP2024-04-30
Trade Creditors/Trade Payables
Current
396 GBP2025-04-30
774 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,054 GBP2025-04-30
10,461 GBP2024-04-30
Other Creditors
Current
60,826 GBP2025-04-30
78,025 GBP2024-04-30