96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-29 ~ 2025-04-28
Class 2 ordinary share
12024-04-29 ~ 2025-04-28
Property, Plant & Equipment
1,725 GBP2025-04-28
1,287 GBP2024-04-28
Fixed Assets - Investments
1,079 GBP2025-04-28
1,079 GBP2024-04-28
Fixed Assets
2,804 GBP2025-04-28
2,366 GBP2024-04-28
Total Inventories
9,080 GBP2025-04-28
10,137 GBP2024-04-28
Debtors
82,804 GBP2025-04-28
80,760 GBP2024-04-28
Cash at bank and in hand
301 GBP2025-04-28
639 GBP2024-04-28
Current Assets
92,185 GBP2025-04-28
91,536 GBP2024-04-28
Creditors
Current
72,712 GBP2025-04-28
71,023 GBP2024-04-28
Net Current Assets/Liabilities
19,473 GBP2025-04-28
20,513 GBP2024-04-28
Total Assets Less Current Liabilities
22,277 GBP2025-04-28
22,879 GBP2024-04-28
Creditors
Non-current
-21,286 GBP2025-04-28
-21,286 GBP2024-04-28
Net Assets/Liabilities
458 GBP2025-04-28
1,348 GBP2024-04-28
Equity
Called up share capital
102 GBP2025-04-28
102 GBP2024-04-28
Retained earnings (accumulated losses)
356 GBP2025-04-28
1,246 GBP2024-04-28
Equity
458 GBP2025-04-28
1,348 GBP2024-04-28
Average Number of Employees
22024-04-29 ~ 2025-04-28
22023-04-30 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,915 GBP2025-04-28
7,915 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,190 GBP2025-04-28
6,628 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
562 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment
Plant and equipment
1,725 GBP2025-04-28
1,287 GBP2024-04-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
664 GBP2025-04-28
Current, Amounts falling due within one year
2,261 GBP2024-04-28
Other Debtors
Amounts falling due within one year, Current
82,140 GBP2025-04-28
Current, Amounts falling due within one year
78,499 GBP2024-04-28
Debtors
Amounts falling due within one year, Current
82,804 GBP2025-04-28
Current, Amounts falling due within one year
80,760 GBP2024-04-28
Bank Borrowings/Overdrafts
Current
23,519 GBP2025-04-28
23,711 GBP2024-04-28
Trade Creditors/Trade Payables
Current
10,289 GBP2025-04-28
7,175 GBP2024-04-28
Other Taxation & Social Security Payable
Current
33,204 GBP2025-04-28
31,769 GBP2024-04-28
Other Creditors
Current
5,700 GBP2025-04-28
8,368 GBP2024-04-28
Bank Borrowings/Overdrafts
Non-current
21,286 GBP2025-04-28
21,286 GBP2024-04-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
533 GBP2025-04-28
245 GBP2024-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-28
Class 2 ordinary share
1 shares2025-04-28