96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
34,826 GBP2024-04-30
Debtors
21,353 GBP2025-04-30
19,359 GBP2024-04-30
Cash at bank and in hand
10 GBP2025-04-30
6,796 GBP2024-04-30
Current Assets
21,363 GBP2025-04-30
26,155 GBP2024-04-30
Creditors
Current
12,185 GBP2025-04-30
22,792 GBP2024-04-30
Net Current Assets/Liabilities
9,178 GBP2025-04-30
3,363 GBP2024-04-30
Total Assets Less Current Liabilities
9,178 GBP2025-04-30
38,189 GBP2024-04-30
Creditors
Non-current
-11,588 GBP2024-04-30
Net Assets/Liabilities
9,178 GBP2025-04-30
19,996 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
9,078 GBP2025-04-30
19,896 GBP2024-04-30
Equity
9,178 GBP2025-04-30
19,996 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,744 GBP2024-04-30
Motor vehicles
30,312 GBP2024-04-30
Computers
176 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,232 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,744 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-30,312 GBP2024-05-01 ~ 2025-04-30
Computers
-176 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-62,232 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,955 GBP2024-04-30
Motor vehicles
10,327 GBP2024-04-30
Computers
124 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,406 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,220 GBP2024-05-01 ~ 2025-04-30
Computers
8 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,228 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,175 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-10,327 GBP2024-05-01 ~ 2025-04-30
Computers
-132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,634 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
14,789 GBP2024-04-30
Motor vehicles
19,985 GBP2024-04-30
Computers
52 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
11,319 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,236 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
613 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
613 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
4,083 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
19,985 GBP2024-04-30
Under hire purchased contracts or finance leases
24,068 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
720 GBP2024-04-30
Prepayments
Current
476 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,353 GBP2025-04-30
19,359 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
2,635 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,088 GBP2025-04-30
609 GBP2024-04-30
Other Creditors
Current
5,428 GBP2025-04-30
6,949 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,588 GBP2024-04-30