96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
93 GBP2025-04-30
Debtors
3,045 GBP2025-04-30
3,413 GBP2024-04-30
Cash at bank and in hand
2,254 GBP2025-04-30
7,312 GBP2024-04-30
Current Assets
5,299 GBP2025-04-30
10,725 GBP2024-04-30
Creditors
Current
6,917 GBP2025-04-30
10,176 GBP2024-04-30
Net Current Assets/Liabilities
-1,618 GBP2025-04-30
549 GBP2024-04-30
Total Assets Less Current Liabilities
-1,525 GBP2025-04-30
549 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-1,526 GBP2025-04-30
548 GBP2024-04-30
Equity
-1,525 GBP2025-04-30
549 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,778 GBP2025-04-30
2,778 GBP2024-04-30
Furniture and fittings
100 GBP2025-04-30
100 GBP2024-04-30
Motor vehicles
380 GBP2025-04-30
380 GBP2024-04-30
Computers
2,503 GBP2025-04-30
2,363 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,761 GBP2025-04-30
5,621 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,778 GBP2025-04-30
2,778 GBP2024-04-30
Furniture and fittings
100 GBP2025-04-30
100 GBP2024-04-30
Motor vehicles
380 GBP2025-04-30
380 GBP2024-04-30
Computers
2,410 GBP2025-04-30
2,363 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,668 GBP2025-04-30
5,621 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
47 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
93 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,218 GBP2025-04-30
Amounts falling due within one year, Current
2,208 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,827 GBP2025-04-30
Amounts falling due within one year, Current
1,205 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,045 GBP2025-04-30
Amounts falling due within one year, Current
3,413 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,290 GBP2024-04-30
Other Creditors
Current
6,917 GBP2025-04-30
8,886 GBP2024-04-30