96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,060 GBP2025-04-30
20,075 GBP2024-04-30
Total Inventories
729 GBP2025-04-30
1,931 GBP2024-04-30
Debtors
393,278 GBP2025-04-30
406,673 GBP2024-04-30
Cash at bank and in hand
20,012 GBP2025-04-30
11,113 GBP2024-04-30
Current Assets
414,019 GBP2025-04-30
419,717 GBP2024-04-30
Net Current Assets/Liabilities
398,407 GBP2025-04-30
404,790 GBP2024-04-30
Total Assets Less Current Liabilities
414,467 GBP2025-04-30
424,865 GBP2024-04-30
Net Assets/Liabilities
73,496 GBP2025-04-30
75,747 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
73,486 GBP2025-04-30
75,737 GBP2024-04-30
Equity
73,496 GBP2025-04-30
75,747 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,628 GBP2025-04-30
14,628 GBP2024-04-30
Plant and equipment
14,784 GBP2025-04-30
14,784 GBP2024-04-30
Vehicles
47,207 GBP2025-04-30
47,207 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,619 GBP2025-04-30
76,619 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,631 GBP2025-04-30
9,632 GBP2024-04-30
Plant and equipment
12,568 GBP2025-04-30
12,014 GBP2024-04-30
Vehicles
37,360 GBP2025-04-30
34,898 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,559 GBP2025-04-30
56,544 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
999 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
554 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,462 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,015 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,997 GBP2025-04-30
4,996 GBP2024-04-30
Plant and equipment
2,216 GBP2025-04-30
2,770 GBP2024-04-30
Vehicles
9,847 GBP2025-04-30
12,309 GBP2024-04-30
Trade Debtors/Trade Receivables
10,895 GBP2024-04-30
Other Debtors
393,278 GBP2025-04-30
395,778 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,781 GBP2025-04-30
1,781 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,831 GBP2025-04-30
3,146 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
833 GBP2025-04-30
10,833 GBP2024-04-30
Other Creditors
Amounts falling due after one year
340,138 GBP2025-04-30
338,285 GBP2024-04-30