96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
71,337 GBP2021-04-30
59,927 GBP2020-04-30
Total Inventories
24,750 GBP2020-04-30
Debtors
52,030 GBP2020-04-30
Cash at bank and in hand
2,354 GBP2021-04-30
43,938 GBP2020-04-30
Current Assets
2,354 GBP2021-04-30
120,718 GBP2020-04-30
Net Current Assets/Liabilities
-141,336 GBP2021-04-30
-47,049 GBP2020-04-30
Total Assets Less Current Liabilities
-69,999 GBP2021-04-30
12,878 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-12,684 GBP2020-04-30
Net Assets/Liabilities
-144,069 GBP2021-04-30
194 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,600 GBP2021-04-30
15,600 GBP2020-04-30
Motor vehicles
144,390 GBP2021-04-30
115,145 GBP2020-04-30
Other
69,012 GBP2021-04-30
69,012 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
229,002 GBP2021-04-30
199,757 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,429 GBP2021-04-30
7,886 GBP2020-04-30
Motor vehicles
102,156 GBP2021-04-30
91,597 GBP2020-04-30
Other
46,080 GBP2021-04-30
40,347 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,665 GBP2021-04-30
139,830 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,543 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
10,559 GBP2020-05-01 ~ 2021-04-30
Other
5,733 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,835 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,171 GBP2021-04-30
7,714 GBP2020-04-30
Motor vehicles
42,234 GBP2021-04-30
23,548 GBP2020-04-30
Other
22,932 GBP2021-04-30
28,665 GBP2020-04-30
Value of work in progress
20,500 GBP2020-04-30
Other types of inventories not specified separately
4,250 GBP2020-04-30
Trade Debtors/Trade Receivables
52,030 GBP2020-04-30
Debtors
Current
52,030 GBP2020-04-30
Trade Creditors/Trade Payables
31,188 GBP2020-04-30
Taxation/Social Security Payable
342 GBP2021-04-30
26,980 GBP2020-04-30
Other Creditors
143,348 GBP2021-04-30
109,599 GBP2020-04-30
Total Borrowings
Non-current, Amounts falling due after one year
12,684 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
100 shares2020-04-30
Bank Borrowings
Non-current
50,000 GBP2021-04-30
Total Borrowings
Non-current
74,070 GBP2021-04-30
12,684 GBP2020-04-30
Director Remuneration
12,000 GBP2020-05-01 ~ 2021-04-30
12,000 GBP2019-05-01 ~ 2020-04-30