96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
26,039 GBP2024-04-30
7,715 GBP2023-04-30
Fixed Assets
26,039 GBP2024-04-30
7,715 GBP2023-04-30
Debtors
11,185 GBP2024-04-30
28,201 GBP2023-04-30
Cash at bank and in hand
31,571 GBP2024-04-30
26,187 GBP2023-04-30
Current Assets
42,756 GBP2024-04-30
54,388 GBP2023-04-30
Creditors
Current
16,658 GBP2024-04-30
35,286 GBP2023-04-30
Net Current Assets/Liabilities
26,098 GBP2024-04-30
19,102 GBP2023-04-30
Total Assets Less Current Liabilities
52,137 GBP2024-04-30
26,817 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
52,133 GBP2024-04-30
26,813 GBP2023-04-30
Equity
52,137 GBP2024-04-30
26,817 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
239,368 GBP2024-04-30
238,028 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,329 GBP2024-04-30
230,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,039 GBP2024-04-30
7,715 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,185 GBP2024-04-30
26,425 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,776 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
11,185 GBP2024-04-30
28,201 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,590 GBP2024-04-30
11,544 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,460 GBP2024-04-30
14,586 GBP2023-04-30
Other Creditors
Current
608 GBP2024-04-30
9,156 GBP2023-04-30