96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-05-01 ~ 2025-05-31
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
8,234 GBP2024-04-30
Fixed Assets
8,234 GBP2024-04-30
Debtors
Current
13,813 GBP2025-05-31
21,872 GBP2024-04-30
Cash at bank and in hand
1,647 GBP2025-05-31
5,774 GBP2024-04-30
Current Assets
15,460 GBP2025-05-31
27,646 GBP2024-04-30
Net Current Assets/Liabilities
11,837 GBP2025-05-31
18,382 GBP2024-04-30
Total Assets Less Current Liabilities
11,837 GBP2025-05-31
26,616 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-833 GBP2024-04-30
Net Assets/Liabilities
11,837 GBP2025-05-31
24,219 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-04-30
Retained earnings (accumulated losses)
11,835 GBP2025-05-31
24,217 GBP2024-04-30
Equity
11,837 GBP2025-05-31
24,219 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-05-31
Motor vehicles
252024-05-01 ~ 2025-05-31
Furniture and fittings
252024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,431 GBP2025-05-31
5,431 GBP2024-04-30
Motor vehicles
13,549 GBP2025-05-31
23,544 GBP2024-04-30
Furniture and fittings
3,176 GBP2025-05-31
3,176 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,156 GBP2025-05-31
32,151 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,995 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-9,995 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,042 GBP2024-04-30
Motor vehicles
16,917 GBP2024-04-30
Furniture and fittings
1,959 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,918 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,410 GBP2024-05-01 ~ 2025-05-31
Furniture and fittings, Owned/Freehold
1,217 GBP2024-05-01 ~ 2025-05-31
Owned/Freehold
4,016 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,778 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,778 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,431 GBP2025-05-31
Motor vehicles
13,549 GBP2025-05-31
Furniture and fittings
3,176 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,156 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
390 GBP2024-04-30
Motor vehicles
6,627 GBP2024-04-30
Furniture and fittings
1,217 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
4,217 GBP2024-04-30
Under hire purchased contracts or finance leases
4,217 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
9,674 GBP2025-05-31
18,516 GBP2024-04-30
Other Debtors
Current
4,139 GBP2025-05-31
3,356 GBP2024-04-30
Cash and Cash Equivalents
1,647 GBP2025-05-31
5,774 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,366 GBP2025-05-31
1,501 GBP2024-04-30
Corporation Tax Payable
Current
5,222 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
502 GBP2025-05-31
2,499 GBP2024-04-30
Other Creditors
Current
755 GBP2025-05-31
42 GBP2024-04-30
Creditors
Current
3,623 GBP2025-05-31
9,264 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
833 GBP2024-04-30
Creditors
Non-current
833 GBP2024-04-30
Minimum gross finance lease payments owing
502 GBP2025-05-31
3,332 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,564 GBP2024-05-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,564 GBP2024-04-30