96090 - Other Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
34,383 GBP2024-04-30
24,506 GBP2023-04-30
Fixed Assets - Investments
50,347 GBP2024-04-30
49,110 GBP2023-04-30
Fixed Assets
84,730 GBP2024-04-30
73,616 GBP2023-04-30
Total Inventories
26,086 GBP2024-04-30
12,136 GBP2023-04-30
Debtors
35,643 GBP2024-04-30
63,232 GBP2023-04-30
Cash at bank and in hand
117,063 GBP2024-04-30
114,917 GBP2023-04-30
Current Assets
178,792 GBP2024-04-30
190,285 GBP2023-04-30
Creditors
Current
50,947 GBP2024-04-30
61,964 GBP2023-04-30
Net Current Assets/Liabilities
127,845 GBP2024-04-30
128,321 GBP2023-04-30
Total Assets Less Current Liabilities
212,575 GBP2024-04-30
201,937 GBP2023-04-30
Net Assets/Liabilities
196,480 GBP2024-04-30
189,811 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
196,380 GBP2024-04-30
189,711 GBP2023-04-30
Equity
196,480 GBP2024-04-30
189,811 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
76,642 GBP2024-04-30
60,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,259 GBP2024-04-30
35,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,478 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
34,383 GBP2024-04-30
24,506 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
50,347 GBP2024-04-30
49,110 GBP2023-04-30
Other Investments Other Than Loans
50,347 GBP2024-04-30
49,110 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,846 GBP2024-04-30
Current, Amounts falling due within one year
60,947 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
17,797 GBP2024-04-30
Current, Amounts falling due within one year
2,285 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
35,643 GBP2024-04-30
Current, Amounts falling due within one year
63,232 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,088 GBP2024-04-30
11,719 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,501 GBP2024-04-30
44,877 GBP2023-04-30
Other Creditors
Current
4,358 GBP2024-04-30
5,368 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Class 3 ordinary share
50 shares2024-04-30