96090 - Other Service Activities N.e.c.
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,333 GBP2025-04-30
1,523 GBP2024-04-30
Property, Plant & Equipment
22,808 GBP2025-04-30
6,415 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
133,396 GBP2025-04-30
105,046 GBP2024-04-30
Cash at bank and in hand
46,511 GBP2025-04-30
81,660 GBP2024-04-30
Current Assets
181,907 GBP2025-04-30
188,706 GBP2024-04-30
Net Current Assets/Liabilities
125,230 GBP2025-04-30
113,397 GBP2024-04-30
Total Assets Less Current Liabilities
148,038 GBP2025-04-30
119,812 GBP2024-04-30
Creditors
Amounts falling due after one year
-10,119 GBP2025-04-30
-1,756 GBP2024-04-30
Net Assets/Liabilities
133,586 GBP2025-04-30
116,533 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
133,486 GBP2025-04-30
116,433 GBP2024-04-30
Equity
133,586 GBP2025-04-30
116,533 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,811 GBP2024-05-01 ~ 2025-04-30
1,523 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,310 GBP2024-05-01 ~ 2025-04-30
17,651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,370 GBP2025-04-30
32,375 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,650 GBP2025-04-30
34,655 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,911 GBP2025-04-30
26,425 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,842 GBP2025-04-30
28,240 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,486 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
22,459 GBP2025-04-30
5,950 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
21,716 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
4,960 GBP2024-04-30
Trade Debtors/Trade Receivables
43,307 GBP2025-04-30
76,446 GBP2024-04-30
Other Debtors
90,089 GBP2025-04-30
28,600 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,293 GBP2025-04-30
38,817 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
16,128 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,946 GBP2025-04-30
4,404 GBP2024-04-30
Other Creditors
Amounts falling due within one year
24,967 GBP2025-04-30
12,227 GBP2024-04-30
Deferred Tax Liabilities
4,333 GBP2025-04-30
1,523 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30