96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,974 GBP2024-04-30
3,503 GBP2023-04-30
Debtors
30,760 GBP2024-04-30
16,244 GBP2023-04-30
Cash at bank and in hand
4,239 GBP2024-04-30
Current Assets
34,999 GBP2024-04-30
16,244 GBP2023-04-30
Creditors
Amounts falling due within one year
23,943 GBP2024-04-30
7,303 GBP2023-04-30
Net Current Assets/Liabilities
11,056 GBP2024-04-30
8,941 GBP2023-04-30
Total Assets Less Current Liabilities
14,030 GBP2024-04-30
12,444 GBP2023-04-30
Creditors
Amounts falling due after one year
7,534 GBP2024-04-30
11,349 GBP2023-04-30
Net Assets/Liabilities
5,931 GBP2024-04-30
366 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
5,930 GBP2024-04-30
365 GBP2023-04-30
Equity
5,931 GBP2024-04-30
366 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-164 GBP2023-05-01 ~ 2024-04-30
-216 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,139 GBP2023-05-01 ~ 2024-04-30
741 GBP2022-05-01 ~ 2023-04-30
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 - Accumulated Depreciation & Impairment
Plant and equipment
605 GBP2024-04-30
591 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,535 GBP2024-04-30
6,006 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
59 GBP2024-04-30
73 GBP2023-04-30
Trade Debtors/Trade Receivables
9,000 GBP2024-04-30
9,528 GBP2023-04-30
Other Debtors
21,760 GBP2024-04-30
6,716 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,816 GBP2024-04-30
3,836 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,161 GBP2024-04-30
2,565 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
483 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,483 GBP2024-04-30
902 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,534 GBP2024-04-30
11,349 GBP2023-04-30