96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
68,672 GBP2022-04-30
61,055 GBP2021-04-30
Debtors
Current
383,387 GBP2022-04-30
299,893 GBP2021-04-30
Cash at bank and in hand
184,271 GBP2022-04-30
131,588 GBP2021-04-30
Current Assets
567,658 GBP2022-04-30
431,481 GBP2021-04-30
Net Current Assets/Liabilities
496,721 GBP2022-04-30
320,549 GBP2021-04-30
Total Assets Less Current Liabilities
565,393 GBP2022-04-30
381,604 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-42,012 GBP2022-04-30
-50,000 GBP2021-04-30
Net Assets/Liabilities
510,333 GBP2022-04-30
320,003 GBP2021-04-30
Equity
Called up share capital
102 GBP2022-04-30
102 GBP2021-04-30
Retained earnings (accumulated losses)
510,231 GBP2022-04-30
319,901 GBP2021-04-30
Equity
510,333 GBP2022-04-30
320,003 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,256 GBP2022-04-30
23,129 GBP2021-04-30
Motor vehicles
64,290 GBP2022-04-30
64,290 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
116,546 GBP2022-04-30
87,419 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,747 GBP2022-04-30
10,291 GBP2021-04-30
Motor vehicles
28,127 GBP2022-04-30
16,073 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,874 GBP2022-04-30
26,364 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,456 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
12,054 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,510 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,509 GBP2022-04-30
12,838 GBP2021-04-30
Motor vehicles
36,163 GBP2022-04-30
48,217 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
19,150 GBP2022-04-30
16,562 GBP2021-04-30
Other Debtors
Current
364,237 GBP2022-04-30
283,331 GBP2021-04-30
Trade Creditors/Trade Payables
28,591 GBP2022-04-30
40,387 GBP2021-04-30
Other Creditors
42,346 GBP2022-04-30
70,545 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
42,012 GBP2022-04-30
50,000 GBP2021-04-30
Bank Borrowings
Non-current
42,012 GBP2022-04-30
50,000 GBP2021-04-30