96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,260 GBP2024-04-30
44,059 GBP2023-04-30
Total Inventories
3,950 GBP2024-04-30
3,950 GBP2023-04-30
Debtors
Current
52,875 GBP2024-04-30
68,757 GBP2023-04-30
Cash at bank and in hand
26,030 GBP2024-04-30
46,338 GBP2023-04-30
Current Assets
82,855 GBP2024-04-30
119,045 GBP2023-04-30
Net Current Assets/Liabilities
-14,425 GBP2024-04-30
-1,927 GBP2023-04-30
Total Assets Less Current Liabilities
17,835 GBP2024-04-30
42,132 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,777 GBP2024-04-30
-20,600 GBP2023-04-30
Net Assets/Liabilities
1,929 GBP2024-04-30
13,161 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,650 GBP2024-04-30
7,650 GBP2023-04-30
Motor vehicles
84,545 GBP2024-04-30
84,545 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,195 GBP2024-04-30
92,195 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,839 GBP2024-04-30
5,522 GBP2023-04-30
Motor vehicles
53,096 GBP2024-04-30
42,614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,935 GBP2024-04-30
48,136 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,317 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,482 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,799 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
811 GBP2024-04-30
2,128 GBP2023-04-30
Motor vehicles
31,449 GBP2024-04-30
41,931 GBP2023-04-30
Other types of inventories not specified separately
3,950 GBP2024-04-30
3,950 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,875 GBP2024-04-30
68,757 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
52,875 GBP2024-04-30
68,757 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,545 GBP2024-04-30
14,180 GBP2023-04-30
Non-current, Amounts falling due after one year
9,777 GBP2024-04-30
20,600 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
7,000 GBP2024-04-30
13,000 GBP2023-04-30
Total Borrowings
Non-current
9,777 GBP2024-04-30
20,600 GBP2023-04-30
Bank Borrowings
Current
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Total Borrowings
Current
10,545 GBP2024-04-30
14,180 GBP2023-04-30