96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
47,835 GBP2024-04-30
62,697 GBP2023-04-30
Debtors
465,491 GBP2024-04-30
323,384 GBP2023-04-30
Cash at bank and in hand
349,492 GBP2024-04-30
491,960 GBP2023-04-30
Current Assets
814,983 GBP2024-04-30
815,344 GBP2023-04-30
Net Current Assets/Liabilities
676,919 GBP2024-04-30
608,917 GBP2023-04-30
Total Assets Less Current Liabilities
724,754 GBP2024-04-30
671,614 GBP2023-04-30
Net Assets/Liabilities
722,709 GBP2024-04-30
669,569 GBP2023-04-30
Equity
Called up share capital
14,000 GBP2024-04-30
14,000 GBP2023-04-30
Retained earnings (accumulated losses)
708,709 GBP2024-04-30
655,569 GBP2023-04-30
Equity
722,709 GBP2024-04-30
669,569 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,869 GBP2024-04-30
53,810 GBP2023-04-30
Vehicles
45,745 GBP2024-04-30
45,745 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
106,614 GBP2024-04-30
99,555 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,766 GBP2024-04-30
25,422 GBP2023-04-30
Vehicles
20,013 GBP2024-04-30
11,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,779 GBP2024-04-30
36,858 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,344 GBP2023-05-01 ~ 2024-04-30
Vehicles
8,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,921 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,103 GBP2024-04-30
28,388 GBP2023-04-30
Vehicles
25,732 GBP2024-04-30
34,309 GBP2023-04-30
Trade Debtors/Trade Receivables
4,862 GBP2024-04-30
122,328 GBP2023-04-30
Other Debtors
460,629 GBP2024-04-30
201,056 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,455 GBP2024-04-30
4,623 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
135,588 GBP2024-04-30
199,284 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21 GBP2024-04-30
2,520 GBP2023-04-30