96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment
19,637 GBP2025-04-30
15,268 GBP2024-04-30
Fixed Assets - Investments
69,000 GBP2025-04-30
69,000 GBP2024-04-30
Fixed Assets
88,637 GBP2025-04-30
87,268 GBP2024-04-30
Debtors
260,176 GBP2025-04-30
175,349 GBP2024-04-30
Cash at bank and in hand
86,300 GBP2025-04-30
Current Assets
346,476 GBP2025-04-30
175,349 GBP2024-04-30
Net Current Assets/Liabilities
65,404 GBP2025-04-30
-120,988 GBP2024-04-30
Total Assets Less Current Liabilities
154,041 GBP2025-04-30
-33,720 GBP2024-04-30
Net Assets/Liabilities
-102,828 GBP2025-04-30
-375,452 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-102,830 GBP2025-04-30
-375,454 GBP2024-04-30
Equity
-102,828 GBP2025-04-30
-375,452 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Gross Cost
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-04-30
57,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-04-30
57,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,299 GBP2025-04-30
18,020 GBP2024-04-30
Vehicles
58,004 GBP2025-04-30
51,004 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
78,303 GBP2025-04-30
69,024 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,800 GBP2025-04-30
17,175 GBP2024-04-30
Vehicles
40,866 GBP2025-04-30
36,581 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,666 GBP2025-04-30
53,756 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,285 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,910 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,499 GBP2025-04-30
845 GBP2024-04-30
Vehicles
17,138 GBP2025-04-30
14,423 GBP2024-04-30
Trade Debtors/Trade Receivables
199,599 GBP2025-04-30
83,349 GBP2024-04-30
Prepayments/Accrued Income
3,000 GBP2025-04-30
92,000 GBP2024-04-30
Other Debtors
57,577 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,964 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
117,488 GBP2025-04-30
108,870 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
152,883 GBP2025-04-30
33,511 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,701 GBP2025-04-30
137,992 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,223 GBP2025-04-30
30,982 GBP2024-04-30
Other Creditors
Amounts falling due after one year
231,646 GBP2025-04-30
310,750 GBP2024-04-30