96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
670,214 GBP2023-04-30
697,526 GBP2022-04-30
Cash at bank and in hand
126,211 GBP2023-04-30
438,551 GBP2022-04-30
Net Current Assets/Liabilities
-253,168 GBP2023-04-30
-55,582 GBP2022-04-30
Total Assets Less Current Liabilities
417,046 GBP2023-04-30
641,944 GBP2022-04-30
Net Assets/Liabilities
-23,856 GBP2023-04-30
115,817 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-23,858 GBP2023-04-30
115,815 GBP2022-04-30
Equity
-23,856 GBP2023-04-30
115,817 GBP2022-04-30
Average Number of Employees
102022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,643,250 GBP2023-04-30
1,524,018 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
973,036 GBP2023-04-30
826,492 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146,544 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
670,214 GBP2023-04-30
697,526 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
95,989 GBP2023-04-30
141,217 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,371 GBP2023-04-30
168,892 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
69,902 GBP2023-04-30
97,163 GBP2022-04-30
Other Creditors
Amounts falling due within one year
123,117 GBP2023-04-30
86,861 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
288,377 GBP2023-04-30
289,739 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
152,525 GBP2023-04-30
236,388 GBP2022-04-30