96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,154 GBP2025-04-30
4,888 GBP2024-04-30
Debtors
10,698 GBP2025-04-30
7,800 GBP2024-04-30
Cash at bank and in hand
75,607 GBP2025-04-30
74,129 GBP2024-04-30
Current Assets
86,305 GBP2025-04-30
81,929 GBP2024-04-30
Creditors
Amounts falling due within one year
22,320 GBP2025-04-30
17,912 GBP2024-04-30
Net Current Assets/Liabilities
63,985 GBP2025-04-30
64,017 GBP2024-04-30
Total Assets Less Current Liabilities
68,139 GBP2025-04-30
68,905 GBP2024-04-30
Net Assets/Liabilities
68,139 GBP2025-04-30
68,905 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
68,135 GBP2025-04-30
68,901 GBP2024-04-30
Equity
68,139 GBP2025-04-30
68,905 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,456 GBP2025-04-30
Motor vehicles
10,998 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
27,454 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,965 GBP2025-04-30
13,525 GBP2024-04-30
Motor vehicles
9,335 GBP2025-04-30
9,041 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,300 GBP2025-04-30
22,566 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
440 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,491 GBP2025-04-30
2,931 GBP2024-04-30
Motor vehicles
1,663 GBP2025-04-30
1,957 GBP2024-04-30
Trade Debtors/Trade Receivables
2,898 GBP2025-04-30
Other Debtors
7,800 GBP2025-04-30
7,800 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
733 GBP2024-04-30
Other Creditors
Amounts falling due within one year
800 GBP2024-04-30