96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,654 GBP2025-04-30
6,206 GBP2024-04-30
Fixed Assets
4,654 GBP2025-04-30
6,206 GBP2024-04-30
Debtors
33,683 GBP2025-04-30
53,682 GBP2024-04-30
Cash at bank and in hand
22,813 GBP2025-04-30
8,212 GBP2024-04-30
Current Assets
56,496 GBP2025-04-30
61,894 GBP2024-04-30
Net Current Assets/Liabilities
3,253 GBP2025-04-30
8,715 GBP2024-04-30
Total Assets Less Current Liabilities
7,907 GBP2025-04-30
14,921 GBP2024-04-30
Creditors
Non-current
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
7,074 GBP2025-04-30
4,088 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
6,964 GBP2025-04-30
3,978 GBP2024-04-30
Equity
7,074 GBP2025-04-30
4,088 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,389 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,389 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,146 GBP2025-04-30
23,594 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,654 GBP2025-04-30
6,206 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,492 GBP2025-04-30
Amounts falling due within one year, Current
9,492 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
24,191 GBP2025-04-30
Amounts falling due within one year, Current
44,190 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
33,683 GBP2025-04-30
Amounts falling due within one year, Current
53,682 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
23,518 GBP2025-04-30
14,655 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,910 GBP2025-04-30
38,501 GBP2024-04-30
Other Creditors
Current
815 GBP2025-04-30
23 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30