96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,003 GBP2024-04-30
6,603 GBP2023-04-30
Fixed Assets
5,003 GBP2024-04-30
6,603 GBP2023-04-30
Debtors
7,852 GBP2024-04-30
18,529 GBP2023-04-30
Cash at bank and in hand
16,319 GBP2024-04-30
29,282 GBP2023-04-30
Current Assets
24,171 GBP2024-04-30
47,811 GBP2023-04-30
Net Current Assets/Liabilities
-2,101 GBP2024-04-30
-2,683 GBP2023-04-30
Total Assets Less Current Liabilities
2,902 GBP2024-04-30
3,920 GBP2023-04-30
Net Assets/Liabilities
2,902 GBP2024-04-30
3,920 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,802 GBP2024-04-30
3,820 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,360 GBP2024-04-30
50,180 GBP2023-04-30
Furniture and fittings
6,139 GBP2024-04-30
5,641 GBP2023-04-30
Computers
12,050 GBP2024-04-30
12,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,549 GBP2024-04-30
67,871 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-21,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,574 GBP2024-04-30
44,556 GBP2023-04-30
Furniture and fittings
5,537 GBP2024-04-30
5,482 GBP2023-04-30
Computers
11,435 GBP2024-04-30
11,230 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,546 GBP2024-04-30
61,268 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,262 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
55 GBP2023-05-01 ~ 2024-04-30
Computers
205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,522 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
3,786 GBP2024-04-30
5,624 GBP2023-04-30
Furniture and fittings
602 GBP2024-04-30
159 GBP2023-04-30
Computers
615 GBP2024-04-30
820 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,852 GBP2024-04-30
17,931 GBP2023-04-30
Other Taxation & Social Security Payable
Current
314 GBP2024-04-30
598 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,550 GBP2024-04-30
8,167 GBP2023-04-30
Corporation Tax Payable
Current
940 GBP2024-04-30
1,361 GBP2023-04-30
Amount of value-added tax that is payable
Current
1,142 GBP2024-04-30
1,548 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
20,370 GBP2023-04-30
Amounts owed to directors
Current
19,326 GBP2024-04-30
19,048 GBP2023-04-30