96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
15,792 GBP2024-04-30
20,508 GBP2023-04-30
Fixed Assets - Investments
206,724 GBP2024-04-30
199,082 GBP2023-04-30
Fixed Assets
222,516 GBP2024-04-30
219,590 GBP2023-04-30
Debtors
8,042 GBP2024-04-30
10,000 GBP2023-04-30
Cash at bank and in hand
6,030 GBP2024-04-30
1,361 GBP2023-04-30
Current Assets
14,072 GBP2024-04-30
11,361 GBP2023-04-30
Creditors
Current
8,893 GBP2024-04-30
15,609 GBP2023-04-30
Net Current Assets/Liabilities
5,179 GBP2024-04-30
-4,248 GBP2023-04-30
Total Assets Less Current Liabilities
227,695 GBP2024-04-30
215,342 GBP2023-04-30
Net Assets/Liabilities
224,694 GBP2024-04-30
211,240 GBP2023-04-30
Equity
Called up share capital
12 GBP2024-04-30
12 GBP2023-04-30
Retained earnings (accumulated losses)
224,682 GBP2024-04-30
211,228 GBP2023-04-30
Equity
224,694 GBP2024-04-30
211,240 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,506 GBP2023-04-30
Motor vehicles
38,855 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,361 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,007 GBP2024-04-30
2,389 GBP2023-04-30
Motor vehicles
26,562 GBP2024-04-30
22,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,569 GBP2024-04-30
24,853 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,499 GBP2024-04-30
4,117 GBP2023-04-30
Motor vehicles
12,293 GBP2024-04-30
16,391 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
207,572 GBP2024-04-30
199,082 GBP2023-04-30
Additions to investments
75 GBP2024-04-30
Disposals
-20,000 GBP2024-04-30
Other Investments Other Than Loans
206,724 GBP2024-04-30
199,082 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,854 GBP2024-04-30
10,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
188 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,042 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,933 GBP2024-04-30
14,563 GBP2023-04-30
Other Creditors
Current
960 GBP2024-04-30
1,046 GBP2023-04-30