96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,187 GBP2025-04-30
11,593 GBP2024-04-30
Cash at bank and in hand
22,720 GBP2025-04-30
8,181 GBP2024-04-30
Net Current Assets/Liabilities
-20,085 GBP2025-04-30
-68,453 GBP2024-04-30
Total Assets Less Current Liabilities
-14,898 GBP2025-04-30
-56,860 GBP2024-04-30
Net Assets/Liabilities
-29,576 GBP2025-04-30
-74,777 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-29,578 GBP2025-04-30
-74,779 GBP2024-04-30
Equity
-29,576 GBP2025-04-30
-74,777 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
28,374 GBP2024-04-30
Furniture and fittings
5,099 GBP2024-04-30
Computers
1,778 GBP2024-04-30
Motor vehicles
10,850 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,101 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,099 GBP2025-04-30
5,099 GBP2024-04-30
Computers
1,778 GBP2025-04-30
1,778 GBP2024-04-30
Motor vehicles
10,850 GBP2025-04-30
7,233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,914 GBP2025-04-30
34,507 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,790 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,617 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,407 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,187 GBP2025-04-30
7,977 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
3,616 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,202 GBP2025-04-30
4,115 GBP2024-04-30
Other Remaining Borrowings
Current
15 GBP2025-04-30
15 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,128 GBP2025-04-30
10,851 GBP2024-04-30
Corporation Tax Payable
Current
1,012 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-3,123 GBP2025-04-30
-3,179 GBP2024-04-30
Other Creditors
Current
28,926 GBP2025-04-30
61,044 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,645 GBP2025-04-30
3,788 GBP2024-04-30
Creditors
Current
42,805 GBP2025-04-30
76,634 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
14,678 GBP2025-04-30
17,917 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30