96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
92,102 GBP2024-04-30
86,190 GBP2023-04-30
Debtors
106,579 GBP2024-04-30
74,007 GBP2023-04-30
Cash at bank and in hand
58,765 GBP2024-04-30
46,717 GBP2023-04-30
Current Assets
165,344 GBP2024-04-30
120,724 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
22,938 GBP2024-04-30
19,684 GBP2023-04-30
Other Creditors
51,378 GBP2024-04-30
53,541 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
76,684 GBP2023-04-30
Net Current Assets/Liabilities
84,749 GBP2024-04-30
44,040 GBP2023-04-30
Total Assets Less Current Liabilities
176,851 GBP2024-04-30
130,230 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
44,135 GBP2024-04-30
34,521 GBP2023-04-30
Net Assets/Liabilities
108,225 GBP2024-04-30
73,518 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
108,223 GBP2024-04-30
73,516 GBP2023-04-30
Equity
108,225 GBP2024-04-30
73,518 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
243,338 GBP2024-04-30
215,842 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-11,861 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
151,236 GBP2024-04-30
129,652 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
92,102 GBP2024-04-30
86,190 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
104,177 GBP2024-04-30
71,605 GBP2023-04-30
Other Debtors
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Prepayments/Accrued Income
Current
1,202 GBP2024-04-30
1,202 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
106,579 GBP2024-04-30
Current, Amounts falling due within one year
74,007 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,780 GBP2024-04-30
17,706 GBP2023-04-30