96090 - Other Service Activities N.e.c.
Average Number of Employees
52022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Intangible Assets
2,475 GBP2023-04-30
3,714 GBP2022-04-30
Property, Plant & Equipment
13,518 GBP2023-04-30
12,839 GBP2022-04-30
Fixed Assets
15,993 GBP2023-04-30
16,553 GBP2022-04-30
Total Inventories
10,000 GBP2023-04-30
4,820 GBP2022-04-30
Debtors
84,026 GBP2023-04-30
142,086 GBP2022-04-30
Cash at bank and in hand
1,005 GBP2023-04-30
1,005 GBP2022-04-30
Current Assets
95,031 GBP2023-04-30
147,911 GBP2022-04-30
Creditors
Amounts falling due within one year
84,709 GBP2023-04-30
129,399 GBP2022-04-30
Net Current Assets/Liabilities
10,322 GBP2023-04-30
18,512 GBP2022-04-30
Total Assets Less Current Liabilities
26,315 GBP2023-04-30
35,065 GBP2022-04-30
Creditors
Amounts falling due after one year
22,512 GBP2023-04-30
31,537 GBP2022-04-30
Net Assets/Liabilities
1,252 GBP2023-04-30
1,089 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
1,248 GBP2023-04-30
1,085 GBP2022-04-30
Equity
1,252 GBP2023-04-30
1,089 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-05-01 ~ 2023-04-30
Furniture and fittings
15.002022-05-01 ~ 2023-04-30
Motor vehicles
25.002022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
24,777 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
22,302 GBP2023-04-30
21,063 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,239 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
96,757 GBP2023-04-30
92,865 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,239 GBP2023-04-30
80,026 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,213 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
78,128 GBP2023-04-30
97,007 GBP2022-04-30
83,086 GBP2021-04-30
Advances or credits made to directors during the period
78,128 GBP2022-05-01 ~ 2023-04-30
55,921 GBP2021-05-01 ~ 2022-04-30
Advances or credits repaid by directors
-97,007 GBP2022-05-01 ~ 2023-04-30
-42,000 GBP2021-05-01 ~ 2022-04-30