96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,064 GBP2024-04-30
8,385 GBP2023-04-30
Fixed Assets
18,064 GBP2024-04-30
8,385 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
17,000 GBP2023-04-30
Debtors
42,124 GBP2024-04-30
47,085 GBP2023-04-30
Current Assets
44,124 GBP2024-04-30
64,085 GBP2023-04-30
Creditors
Current
55,269 GBP2024-04-30
69,580 GBP2023-04-30
Net Current Assets/Liabilities
-11,145 GBP2024-04-30
-5,495 GBP2023-04-30
Total Assets Less Current Liabilities
6,919 GBP2024-04-30
2,890 GBP2023-04-30
Creditors
Non-current
-12,244 GBP2024-04-30
-22,448 GBP2023-04-30
Net Assets/Liabilities
-9,203 GBP2024-04-30
-21,150 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-9,205 GBP2024-04-30
-21,152 GBP2023-04-30
Equity
-9,203 GBP2024-04-30
-21,150 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,615 GBP2024-04-30
21,615 GBP2023-04-30
Motor vehicles
12,245 GBP2024-04-30
9,595 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,425 GBP2024-04-30
31,210 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,565 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,659 GBP2024-04-30
13,432 GBP2023-04-30
Motor vehicles
3,061 GBP2024-04-30
9,393 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,361 GBP2024-04-30
22,825 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,227 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,061 GBP2023-05-01 ~ 2024-04-30
Computers
641 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,929 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
641 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,956 GBP2024-04-30
8,183 GBP2023-04-30
Motor vehicles
9,184 GBP2024-04-30
202 GBP2023-04-30
Computers
1,924 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,251 GBP2024-04-30
41,661 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,873 GBP2024-04-30
5,424 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,124 GBP2024-04-30
47,085 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
27,696 GBP2024-04-30
28,978 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,548 GBP2024-04-30
14,456 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,873 GBP2024-04-30
10,543 GBP2023-04-30
Other Creditors
Current
7,152 GBP2024-04-30
15,603 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,244 GBP2024-04-30
22,448 GBP2023-04-30