96090 - Other Service Activities N.e.c.
Intangible Assets
8,937 GBP2024-04-30
Property, Plant & Equipment
34,041 GBP2024-04-30
37,318 GBP2023-04-30
Fixed Assets
42,978 GBP2024-04-30
37,318 GBP2023-04-30
Debtors
23,304 GBP2024-04-30
21,879 GBP2023-04-30
Cash at bank and in hand
76,757 GBP2024-04-30
77,672 GBP2023-04-30
Current Assets
100,061 GBP2024-04-30
99,551 GBP2023-04-30
Creditors
Current
9,090 GBP2024-04-30
7,531 GBP2023-04-30
Net Current Assets/Liabilities
90,971 GBP2024-04-30
92,020 GBP2023-04-30
Total Assets Less Current Liabilities
133,949 GBP2024-04-30
129,338 GBP2023-04-30
Net Assets/Liabilities
127,481 GBP2024-04-30
123,402 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
127,381 GBP2024-04-30
123,302 GBP2023-04-30
Equity
127,481 GBP2024-04-30
123,402 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
63 GBP2024-04-30
Intangible Assets
Other than goodwill
8,937 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,540 GBP2024-04-30
78,750 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,499 GBP2024-04-30
41,432 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
34,041 GBP2024-04-30
37,318 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,808 GBP2024-04-30
12,987 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,496 GBP2024-04-30
8,892 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
23,304 GBP2024-04-30
21,879 GBP2023-04-30
Trade Creditors/Trade Payables
Current
113 GBP2024-04-30
6 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,074 GBP2023-04-30
Other Creditors
Current
8,977 GBP2024-04-30
6,451 GBP2023-04-30