96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
557,777 GBP2024-04-30
670,215 GBP2023-04-30
Cash at bank and in hand
232,532 GBP2024-04-30
126,211 GBP2023-04-30
Net Current Assets/Liabilities
-90,821 GBP2024-04-30
-253,169 GBP2023-04-30
Total Assets Less Current Liabilities
466,956 GBP2024-04-30
417,046 GBP2023-04-30
Net Assets/Liabilities
-15,051 GBP2024-04-30
-23,856 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-15,053 GBP2024-04-30
-23,858 GBP2023-04-30
Equity
-15,051 GBP2024-04-30
-23,856 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,201 GBP2024-04-30
3,201 GBP2023-04-30
Vehicles
1,640,049 GBP2024-04-30
1,640,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,653,250 GBP2024-04-30
1,643,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,848 GBP2024-04-30
576 GBP2023-04-30
Vehicles
1,092,625 GBP2024-04-30
972,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,095,473 GBP2024-04-30
973,035 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,272 GBP2023-05-01 ~ 2024-04-30
Vehicles
120,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,353 GBP2024-04-30
2,625 GBP2023-04-30
Vehicles
547,424 GBP2024-04-30
667,590 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
50,512 GBP2024-04-30
95,989 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,640 GBP2024-04-30
90,371 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
70,515 GBP2024-04-30
69,902 GBP2023-04-30
Other Creditors
Amounts falling due within one year
123,686 GBP2024-04-30
123,118 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
390,902 GBP2024-04-30
288,377 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
91,105 GBP2024-04-30
152,525 GBP2023-04-30