96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,414 GBP2024-04-30
8,559 GBP2023-04-30
Total Inventories
3,391 GBP2024-04-30
Debtors
102,429 GBP2024-04-30
100,792 GBP2023-04-30
Cash at bank and in hand
277,337 GBP2024-04-30
284,046 GBP2023-04-30
Current Assets
383,157 GBP2024-04-30
384,838 GBP2023-04-30
Creditors
Current
194,522 GBP2024-04-30
232,898 GBP2023-04-30
Net Current Assets/Liabilities
188,635 GBP2024-04-30
151,940 GBP2023-04-30
Total Assets Less Current Liabilities
195,049 GBP2024-04-30
160,499 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
194,949 GBP2024-04-30
160,399 GBP2023-04-30
Equity
195,049 GBP2024-04-30
160,499 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,860 GBP2023-04-30
Furniture and fittings
184 GBP2023-04-30
Computers
2,112 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,652 GBP2024-04-30
11,579 GBP2023-04-30
Furniture and fittings
178 GBP2024-04-30
176 GBP2023-04-30
Computers
1,912 GBP2024-04-30
1,842 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,742 GBP2024-04-30
13,597 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,073 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2 GBP2023-05-01 ~ 2024-04-30
Computers
70 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,208 GBP2024-04-30
8,281 GBP2023-04-30
Furniture and fittings
6 GBP2024-04-30
8 GBP2023-04-30
Computers
200 GBP2024-04-30
270 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,264 GBP2024-04-30
Amounts falling due within one year, Current
19,627 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
81,165 GBP2024-04-30
Amounts falling due within one year, Current
81,165 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
102,429 GBP2024-04-30
Amounts falling due within one year, Current
100,792 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,236 GBP2024-04-30
125 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,084 GBP2024-04-30
18,971 GBP2023-04-30
Other Creditors
Current
179,202 GBP2024-04-30
213,802 GBP2023-04-30