96090 - Other Service Activities N.e.c.
Average Number of Employees
532023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment
67,429 GBP2024-04-30
45,546 GBP2023-04-30
Debtors
127,460 GBP2024-04-30
93,904 GBP2023-04-30
Cash at bank and in hand
509,878 GBP2024-04-30
391,664 GBP2023-04-30
Current Assets
637,338 GBP2024-04-30
485,568 GBP2023-04-30
Creditors
Amounts falling due within one year
191,055 GBP2024-04-30
151,394 GBP2023-04-30
Net Current Assets/Liabilities
446,283 GBP2024-04-30
334,174 GBP2023-04-30
Total Assets Less Current Liabilities
513,712 GBP2024-04-30
379,720 GBP2023-04-30
Creditors
Amounts falling due after one year
6,537 GBP2024-04-30
12,140 GBP2023-04-30
Net Assets/Liabilities
490,318 GBP2024-04-30
354,631 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
490,218 GBP2024-04-30
354,531 GBP2023-04-30
Equity
490,318 GBP2024-04-30
354,631 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,766 GBP2024-04-30
11,925 GBP2023-04-30
Motor vehicles
68,953 GBP2024-04-30
68,953 GBP2023-04-30
Tools/Equipment for furniture and fittings
20,206 GBP2024-04-30
6,306 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
125,925 GBP2024-04-30
87,184 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,316 GBP2024-04-30
8,703 GBP2023-04-30
Motor vehicles
36,730 GBP2024-04-30
28,674 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,450 GBP2024-04-30
4,261 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,496 GBP2024-04-30
41,638 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,613 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,056 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,450 GBP2024-04-30
3,222 GBP2023-04-30
Motor vehicles
32,223 GBP2024-04-30
40,279 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,756 GBP2024-04-30
2,045 GBP2023-04-30
Trade Debtors/Trade Receivables
127,440 GBP2024-04-30
93,884 GBP2023-04-30
Other Debtors
20 GBP2024-04-30
20 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
59,878 GBP2024-04-30
36,792 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
73,575 GBP2024-04-30
54,547 GBP2023-04-30
Other Creditors
Amounts falling due within one year
57,602 GBP2024-04-30
60,055 GBP2023-04-30
Amounts falling due after one year
6,537 GBP2024-04-30
12,140 GBP2023-04-30