96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
140,112 GBP2024-04-30
100,388 GBP2023-04-30
Total Inventories
68,717 GBP2024-04-30
59,623 GBP2023-04-30
Debtors
203,960 GBP2024-04-30
201,511 GBP2023-04-30
Cash at bank and in hand
780,147 GBP2024-04-30
962,885 GBP2023-04-30
Current Assets
1,052,824 GBP2024-04-30
1,224,019 GBP2023-04-30
Net Current Assets/Liabilities
869,910 GBP2024-04-30
1,000,628 GBP2023-04-30
Total Assets Less Current Liabilities
1,010,022 GBP2024-04-30
1,101,016 GBP2023-04-30
Net Assets/Liabilities
976,713 GBP2024-04-30
1,080,241 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
975,713 GBP2024-04-30
1,079,241 GBP2023-04-30
Equity
976,713 GBP2024-04-30
1,080,241 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,713 GBP2024-04-30
82,168 GBP2023-04-30
Vehicles
220,869 GBP2024-04-30
137,324 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
321,582 GBP2024-04-30
219,492 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,526 GBP2024-04-30
28,734 GBP2023-04-30
Vehicles
126,944 GBP2024-04-30
90,370 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,470 GBP2024-04-30
119,104 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,792 GBP2023-05-01 ~ 2024-04-30
Vehicles
36,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,366 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
46,187 GBP2024-04-30
53,434 GBP2023-04-30
Vehicles
93,925 GBP2024-04-30
46,954 GBP2023-04-30
Trade Debtors/Trade Receivables
194,856 GBP2024-04-30
194,261 GBP2023-04-30
Other Debtors
9,104 GBP2024-04-30
7,250 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,557 GBP2024-04-30
98,162 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
88,989 GBP2024-04-30
112,912 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,368 GBP2024-04-30
12,317 GBP2023-04-30