96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,887 GBP2024-04-30
17,333 GBP2023-04-30
Debtors
24,322 GBP2024-04-30
24,824 GBP2023-04-30
Cash at bank and in hand
5,853 GBP2024-04-30
18,244 GBP2023-04-30
Current Assets
30,175 GBP2024-04-30
43,068 GBP2023-04-30
Net Current Assets/Liabilities
-2,890 GBP2024-04-30
23,299 GBP2023-04-30
Total Assets Less Current Liabilities
10,997 GBP2024-04-30
40,632 GBP2023-04-30
Net Assets/Liabilities
-25,757 GBP2024-04-30
-4,101 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-25,857 GBP2024-04-30
-4,201 GBP2023-04-30
Equity
-25,757 GBP2024-04-30
-4,101 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,934 GBP2024-04-30
2,934 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,934 GBP2024-04-30
2,934 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,538 GBP2024-04-30
4,553 GBP2023-04-30
Vehicles
20,490 GBP2024-04-30
20,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,028 GBP2024-04-30
25,043 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,176 GBP2024-04-30
2,587 GBP2023-04-30
Vehicles
8,965 GBP2024-04-30
5,123 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,141 GBP2024-04-30
7,710 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
589 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,362 GBP2024-04-30
1,966 GBP2023-04-30
Vehicles
11,525 GBP2024-04-30
15,367 GBP2023-04-30
Trade Debtors/Trade Receivables
10,924 GBP2024-04-30
19,213 GBP2023-04-30
Other Debtors
13,398 GBP2024-04-30
5,611 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,911 GBP2024-04-30
10,687 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,763 GBP2024-04-30
5,456 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,391 GBP2024-04-30
3,626 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
14,196 GBP2024-04-30
16,325 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,919 GBP2024-04-30
25,115 GBP2023-04-30