96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
31,667 GBP2024-04-30
1,034 GBP2023-04-30
Debtors
40,823 GBP2024-04-30
45,347 GBP2023-04-30
Cash at bank and in hand
2,450 GBP2024-04-30
7,447 GBP2023-04-30
Current Assets
43,273 GBP2024-04-30
52,794 GBP2023-04-30
Creditors
Current
33,229 GBP2024-04-30
22,920 GBP2023-04-30
Net Current Assets/Liabilities
10,044 GBP2024-04-30
29,874 GBP2023-04-30
Total Assets Less Current Liabilities
41,711 GBP2024-04-30
30,908 GBP2023-04-30
Creditors
Non-current
59,433 GBP2024-04-30
35,834 GBP2023-04-30
Net Assets/Liabilities
-17,722 GBP2024-04-30
-4,926 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-17,922 GBP2024-04-30
-5,126 GBP2023-04-30
Equity
-17,722 GBP2024-04-30
-4,926 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,321 GBP2024-04-30
7,131 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,654 GBP2024-04-30
6,097 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,667 GBP2024-04-30
1,034 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
41,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
41,190 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,298 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
30,892 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,998 GBP2024-04-30
10,128 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
23,825 GBP2024-04-30
35,219 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
40,823 GBP2024-04-30
45,347 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,369 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,825 GBP2024-04-30
807 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,817 GBP2024-04-30
9,842 GBP2023-04-30
Other Creditors
Current
6,218 GBP2024-04-30
7,271 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,834 GBP2024-04-30
35,834 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,599 GBP2024-04-30