96090 - Other Service Activities N.e.c.
Average Number of Employees
62023-05-01 ~ 2024-04-30
52021-11-01 ~ 2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,523 GBP2024-04-30
Property, Plant & Equipment
6,415 GBP2024-04-30
8,554 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
105,046 GBP2024-04-30
75,089 GBP2023-04-30
Cash at bank and in hand
81,660 GBP2024-04-30
72,221 GBP2023-04-30
Current Assets
188,706 GBP2024-04-30
149,310 GBP2023-04-30
Net Current Assets/Liabilities
113,397 GBP2024-04-30
65,324 GBP2023-04-30
Total Assets Less Current Liabilities
119,812 GBP2024-04-30
73,878 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,756 GBP2024-04-30
-5,489 GBP2023-04-30
Net Assets/Liabilities
116,533 GBP2024-04-30
68,389 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
116,433 GBP2024-04-30
68,289 GBP2023-04-30
Equity
116,533 GBP2024-04-30
68,389 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,523 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,651 GBP2023-05-01 ~ 2024-04-30
3,200 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,375 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,655 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,425 GBP2024-04-30
24,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,240 GBP2024-04-30
26,101 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
5,950 GBP2024-04-30
7,934 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
4,960 GBP2024-04-30
6,613 GBP2023-04-30
Trade Debtors/Trade Receivables
76,446 GBP2024-04-30
65,094 GBP2023-04-30
Other Debtors
28,600 GBP2024-04-30
9,995 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,817 GBP2024-04-30
21,866 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
16,128 GBP2024-04-30
3,200 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,404 GBP2024-04-30
8,271 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,227 GBP2024-04-30
47,145 GBP2023-04-30
Deferred Tax Liabilities
1,523 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,733 GBP2024-04-30
Between one and five year
1,756 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,489 GBP2024-04-30