96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,324 GBP2025-04-30
21,886 GBP2024-04-30
Debtors
65,335 GBP2025-04-30
61,122 GBP2024-04-30
Cash at bank and in hand
1 GBP2025-04-30
1 GBP2024-04-30
Current Assets
65,336 GBP2025-04-30
61,123 GBP2024-04-30
Creditors
Current
74,657 GBP2025-04-30
80,193 GBP2024-04-30
Net Current Assets/Liabilities
-9,321 GBP2025-04-30
-19,070 GBP2024-04-30
Total Assets Less Current Liabilities
9,003 GBP2025-04-30
2,816 GBP2024-04-30
Creditors
Non-current
7,178 GBP2025-04-30
10,474 GBP2024-04-30
Net Assets/Liabilities
1,825 GBP2025-04-30
-7,658 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,725 GBP2025-04-30
-7,758 GBP2024-04-30
Equity
1,825 GBP2025-04-30
-7,658 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,881 GBP2025-04-30
60,410 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,557 GBP2025-04-30
38,524 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,647 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,614 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
18,324 GBP2025-04-30
21,886 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,214 GBP2025-04-30
Current, Amounts falling due within one year
31,001 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
25,121 GBP2025-04-30
Current, Amounts falling due within one year
30,121 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
65,335 GBP2025-04-30
Current, Amounts falling due within one year
61,122 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,038 GBP2025-04-30
20,066 GBP2024-04-30
Trade Creditors/Trade Payables
Current
31,397 GBP2025-04-30
31,397 GBP2024-04-30
Other Taxation & Social Security Payable
Current
33,222 GBP2025-04-30
28,730 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,178 GBP2025-04-30
10,474 GBP2024-04-30