96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
77,086 GBP2024-04-30
96,852 GBP2023-04-30
Debtors
14,814 GBP2024-04-30
7,366 GBP2023-04-30
Cash at bank and in hand
61,575 GBP2024-04-30
126,071 GBP2023-04-30
Current Assets
76,389 GBP2024-04-30
133,437 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-61,391 GBP2024-04-30
Net Current Assets/Liabilities
14,998 GBP2024-04-30
40,306 GBP2023-04-30
Total Assets Less Current Liabilities
92,084 GBP2024-04-30
137,158 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-22,567 GBP2023-04-30
Net Assets/Liabilities
81,017 GBP2024-04-30
114,591 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
81,016 GBP2024-04-30
114,590 GBP2023-04-30
Equity
81,017 GBP2024-04-30
114,591 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,060 GBP2023-04-30
Furniture and fittings
6,911 GBP2023-04-30
Computers
8,609 GBP2023-04-30
Motor vehicles
53,999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
166,579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,608 GBP2024-04-30
45,245 GBP2023-04-30
Furniture and fittings
6,401 GBP2024-04-30
6,231 GBP2023-04-30
Computers
8,140 GBP2024-04-30
7,571 GBP2023-04-30
Motor vehicles
19,344 GBP2024-04-30
10,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,493 GBP2024-04-30
69,727 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,363 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
170 GBP2023-05-01 ~ 2024-04-30
Computers
569 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,664 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,766 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
41,452 GBP2024-04-30
51,815 GBP2023-04-30
Furniture and fittings
510 GBP2024-04-30
680 GBP2023-04-30
Computers
469 GBP2024-04-30
1,038 GBP2023-04-30
Motor vehicles
34,655 GBP2024-04-30
43,319 GBP2023-04-30