96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
96,852 GBP2023-04-30
67,289 GBP2022-04-30
Debtors
7,366 GBP2023-04-30
32,478 GBP2022-04-30
Cash at bank and in hand
126,071 GBP2023-04-30
52,688 GBP2022-04-30
Current Assets
133,437 GBP2023-04-30
85,166 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-93,131 GBP2023-04-30
-40,929 GBP2022-04-30
Net Current Assets/Liabilities
40,306 GBP2023-04-30
44,237 GBP2022-04-30
Total Assets Less Current Liabilities
137,158 GBP2023-04-30
111,526 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-22,567 GBP2023-04-30
-46,565 GBP2022-04-30
Net Assets/Liabilities
114,591 GBP2023-04-30
64,961 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
114,590 GBP2023-04-30
64,960 GBP2022-04-30
Equity
114,591 GBP2023-04-30
64,961 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,060 GBP2023-04-30
97,060 GBP2022-04-30
Furniture and fittings
6,911 GBP2023-04-30
6,061 GBP2022-04-30
Computers
8,609 GBP2023-04-30
8,609 GBP2022-04-30
Motor vehicles
53,999 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
166,579 GBP2023-04-30
111,730 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,245 GBP2023-04-30
32,291 GBP2022-04-30
Furniture and fittings
6,231 GBP2023-04-30
5,556 GBP2022-04-30
Computers
7,571 GBP2023-04-30
6,594 GBP2022-04-30
Motor vehicles
10,680 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,727 GBP2023-04-30
44,441 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,954 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
675 GBP2022-05-01 ~ 2023-04-30
Computers
977 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
10,680 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,286 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
51,815 GBP2023-04-30
64,769 GBP2022-04-30
Furniture and fittings
680 GBP2023-04-30
505 GBP2022-04-30
Computers
1,038 GBP2023-04-30
2,015 GBP2022-04-30
Motor vehicles
43,319 GBP2023-04-30
0 GBP2022-04-30