96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
34,826 GBP2024-04-30
35,239 GBP2023-04-30
Debtors
19,359 GBP2024-04-30
20,399 GBP2023-04-30
Cash at bank and in hand
6,796 GBP2024-04-30
3,026 GBP2023-04-30
Current Assets
26,155 GBP2024-04-30
23,425 GBP2023-04-30
Creditors
Current
22,792 GBP2024-04-30
15,268 GBP2023-04-30
Net Current Assets/Liabilities
3,363 GBP2024-04-30
8,157 GBP2023-04-30
Total Assets Less Current Liabilities
38,189 GBP2024-04-30
43,396 GBP2023-04-30
Creditors
Non-current
-11,588 GBP2024-04-30
-13,869 GBP2023-04-30
Net Assets/Liabilities
19,996 GBP2024-04-30
22,922 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
19,896 GBP2024-04-30
22,822 GBP2023-04-30
Equity
19,996 GBP2024-04-30
22,922 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,744 GBP2024-04-30
26,229 GBP2023-04-30
Motor vehicles
30,312 GBP2024-04-30
30,312 GBP2023-04-30
Computers
176 GBP2024-04-30
176 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,232 GBP2024-04-30
56,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,955 GBP2024-04-30
14,562 GBP2023-04-30
Motor vehicles
10,327 GBP2024-04-30
6,801 GBP2023-04-30
Computers
124 GBP2024-04-30
115 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,406 GBP2024-04-30
21,478 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,393 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,526 GBP2023-05-01 ~ 2024-04-30
Computers
9 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,789 GBP2024-04-30
11,667 GBP2023-04-30
Motor vehicles
19,985 GBP2024-04-30
23,511 GBP2023-04-30
Computers
52 GBP2024-04-30
61 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
11,319 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
6,516 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
720 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
3,526 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
4,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,236 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
4,083 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
19,985 GBP2024-04-30
23,511 GBP2023-04-30
Under hire purchased contracts or finance leases
24,068 GBP2024-04-30
28,314 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
4,803 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
720 GBP2024-04-30
1,380 GBP2023-04-30
Prepayments
Current
476 GBP2024-04-30
403 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
19,359 GBP2024-04-30
20,399 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,635 GBP2024-04-30
2,635 GBP2023-04-30
Corporation Tax Payable
Current
309 GBP2023-04-30
Other Taxation & Social Security Payable
Current
609 GBP2024-04-30
1,198 GBP2023-04-30
Other Creditors
Current
6,949 GBP2024-04-30
3,259 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,588 GBP2024-04-30
13,869 GBP2023-04-30