96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
42,093 GBP2024-04-30
17,904 GBP2023-04-30
Cash at bank and in hand
8,120,913 GBP2024-04-30
7,923,466 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-105,971 GBP2024-04-30
-214,233 GBP2023-04-30
Net Current Assets/Liabilities
8,014,942 GBP2024-04-30
7,709,233 GBP2023-04-30
Total Assets Less Current Liabilities
8,057,035 GBP2024-04-30
7,727,137 GBP2023-04-30
Net Assets/Liabilities
8,046,512 GBP2024-04-30
7,722,661 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
8,046,412 GBP2024-04-30
7,722,561 GBP2023-04-30
6,864,017 GBP2022-04-30
Equity
8,046,512 GBP2024-04-30
7,722,661 GBP2023-04-30
6,864,117 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
323,851 GBP2023-05-01 ~ 2024-04-30
858,544 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
323,851 GBP2023-05-01 ~ 2024-04-30
858,544 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,170 GBP2024-04-30
80,480 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-80,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,077 GBP2024-04-30
62,576 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-63,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
42,093 GBP2024-04-30
17,904 GBP2023-04-30
Corporation Tax Payable
Current
101,903 GBP2024-04-30
210,408 GBP2023-04-30
Other Taxation & Social Security Payable
Current
168 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
3,900 GBP2024-04-30
3,825 GBP2023-04-30
Creditors
Current
105,971 GBP2024-04-30
214,233 GBP2023-04-30