96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
49,243 GBP2025-04-30
68,440 GBP2024-04-30
Fixed Assets - Investments
48,110 GBP2025-04-30
41,675 GBP2024-04-30
Debtors
Current
13,157 GBP2025-04-30
26,238 GBP2024-04-30
Cash at bank and in hand
13,240 GBP2025-04-30
2,520 GBP2024-04-30
Creditors
Non-current
-6,177 GBP2025-04-30
-16,626 GBP2024-04-30
Net Assets/Liabilities
21,336 GBP2025-04-30
24,605 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
6,752 GBP2025-04-30
317 GBP2024-04-30
Retained earnings (accumulated losses)
14,582 GBP2025-04-30
24,286 GBP2024-04-30
Equity
21,336 GBP2025-04-30
24,605 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,500 GBP2025-04-30
11,500 GBP2024-04-30
Intangible Assets - Gross Cost
11,500 GBP2025-04-30
11,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,500 GBP2025-04-30
11,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
11,500 GBP2025-04-30
11,500 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,606 GBP2025-04-30
6,822 GBP2024-04-30
Vehicles
63,901 GBP2025-04-30
90,901 GBP2024-04-30
Furniture and fittings
22,700 GBP2025-04-30
22,700 GBP2024-04-30
Office equipment
6,104 GBP2025-04-30
6,104 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
99,311 GBP2025-04-30
126,527 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-216 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-27,216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,896 GBP2025-04-30
5,852 GBP2024-04-30
Vehicles
20,967 GBP2025-04-30
30,897 GBP2024-04-30
Furniture and fittings
20,579 GBP2025-04-30
19,872 GBP2024-04-30
Office equipment
2,626 GBP2025-04-30
1,466 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,068 GBP2025-04-30
58,087 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2024-05-01 ~ 2025-04-30
Vehicles
15,001 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
707 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,160 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,111 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-199 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,130 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
48,110 GBP2025-04-30
41,675 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,632 GBP2025-04-30
23,025 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
3,176 GBP2024-04-30
Other Debtors
Current
4,525 GBP2025-04-30
37 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,449 GBP2025-04-30
10,271 GBP2024-04-30
Trade Creditors/Trade Payables
Current
588 GBP2025-04-30
44,798 GBP2024-04-30
Corporation Tax Payable
Current
1,646 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
71,196 GBP2025-04-30
30,884 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,177 GBP2025-04-30
16,626 GBP2024-04-30
Net Deferred Tax Liability/Asset
-12,312 GBP2025-04-30
-8,924 GBP2024-04-30
-2,454 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,388 GBP2024-05-01 ~ 2025-04-30
-6,470 GBP2023-05-01 ~ 2024-04-30