96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,078 GBP2024-04-30
6,771 GBP2023-04-30
Total Inventories
8,000 GBP2023-04-30
Debtors
28,432 GBP2024-04-30
29,259 GBP2023-04-30
Cash at bank and in hand
1,804 GBP2024-04-30
-5,113 GBP2023-04-30
Current Assets
30,236 GBP2024-04-30
32,146 GBP2023-04-30
Net Current Assets/Liabilities
-121 GBP2024-04-30
3,621 GBP2023-04-30
Net Assets/Liabilities
4,957 GBP2024-04-30
10,392 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,565 GBP2024-04-30
33,565 GBP2023-04-30
Computers
2,609 GBP2024-04-30
2,609 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,174 GBP2024-04-30
36,174 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,487 GBP2024-04-30
26,794 GBP2023-04-30
Computers
2,609 GBP2024-04-30
2,609 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,096 GBP2024-04-30
29,403 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
5,078 GBP2024-04-30
6,771 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,901 GBP2024-04-30
1,448 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,658 GBP2024-04-30
2,852 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,991 GBP2024-04-30
22,959 GBP2023-04-30
Debtors
Amounts falling due within one year
17,550 GBP2024-04-30
27,259 GBP2023-04-30
Other Debtors
Amounts falling due after one year
10,882 GBP2024-04-30
2,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,246 GBP2024-04-30
16,570 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,111 GBP2024-04-30
11,955 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30