96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
220,322 GBP2024-04-30
221,725 GBP2023-04-30
Debtors
0 GBP2024-04-30
13,127 GBP2023-04-30
Cash at bank and in hand
421,381 GBP2024-04-30
314,629 GBP2023-04-30
Current Assets
421,381 GBP2024-04-30
327,756 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-73,530 GBP2024-04-30
-80,737 GBP2023-04-30
Net Current Assets/Liabilities
347,851 GBP2024-04-30
247,019 GBP2023-04-30
Total Assets Less Current Liabilities
568,173 GBP2024-04-30
468,744 GBP2023-04-30
Net Assets/Liabilities
566,347 GBP2024-04-30
466,587 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
565,347 GBP2024-04-30
465,587 GBP2023-04-30
Equity
566,347 GBP2024-04-30
466,587 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
258,920 GBP2024-04-30
258,920 GBP2023-04-30
Other
71,900 GBP2024-04-30
61,081 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
330,820 GBP2024-04-30
320,001 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,904 GBP2024-04-30
37,381 GBP2023-04-30
Other
64,594 GBP2024-04-30
60,895 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,498 GBP2024-04-30
98,276 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,523 GBP2023-05-01 ~ 2024-04-30
Other
3,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
213,016 GBP2024-04-30
221,539 GBP2023-04-30
Other
7,306 GBP2024-04-30
186 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
13,127 GBP2023-04-30
Corporation Tax Payable
Current
35,072 GBP2024-04-30
26,110 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,724 GBP2024-04-30
15,908 GBP2023-04-30
Other Creditors
Current
19,734 GBP2024-04-30
38,719 GBP2023-04-30
Creditors
Current
73,530 GBP2024-04-30
80,737 GBP2023-04-30