96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-10-31
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,974 GBP2024-04-30
Debtors
5,217 GBP2025-10-31
30,760 GBP2024-04-30
Cash at bank and in hand
31,759 GBP2025-10-31
4,239 GBP2024-04-30
Current Assets
36,976 GBP2025-10-31
34,999 GBP2024-04-30
Creditors
Amounts falling due within one year
14,549 GBP2025-10-31
23,943 GBP2024-04-30
Net Current Assets/Liabilities
22,427 GBP2025-10-31
11,056 GBP2024-04-30
Total Assets Less Current Liabilities
22,427 GBP2025-10-31
14,030 GBP2024-04-30
Creditors
Amounts falling due after one year
1,379 GBP2025-10-31
7,534 GBP2024-04-30
Net Assets/Liabilities
21,048 GBP2025-10-31
5,931 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-04-30
Retained earnings (accumulated losses)
21,047 GBP2025-10-31
5,930 GBP2024-04-30
Equity
21,048 GBP2025-10-31
5,931 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-565 GBP2024-05-01 ~ 2025-10-31
-164 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,292 GBP2024-05-01 ~ 2025-10-31
5,139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
664 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,509 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-664 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-9,708 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
605 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,535 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-605 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,535 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
59 GBP2024-04-30
Trade Debtors/Trade Receivables
9,000 GBP2024-04-30
Other Debtors
5,217 GBP2025-10-31
21,760 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,063 GBP2025-10-31
3,816 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
8,936 GBP2025-10-31
9,161 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
354 GBP2025-10-31
483 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,196 GBP2025-10-31
10,483 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,379 GBP2025-10-31
7,534 GBP2024-04-30