96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,637 GBP2024-04-30
8,165 GBP2023-04-30
Debtors
68,212 GBP2024-04-30
69,209 GBP2023-04-30
Cash at bank and in hand
27,931 GBP2024-04-30
29,000 GBP2023-04-30
Current Assets
96,318 GBP2024-04-30
98,609 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-24,567 GBP2024-04-30
Net Current Assets/Liabilities
71,751 GBP2024-04-30
70,344 GBP2023-04-30
Total Assets Less Current Liabilities
76,388 GBP2024-04-30
78,509 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-24,257 GBP2023-04-30
Net Assets/Liabilities
54,341 GBP2024-04-30
52,701 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
54,340 GBP2024-04-30
52,700 GBP2023-04-30
40,046 GBP2022-04-30
Equity
54,341 GBP2024-04-30
52,701 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,640 GBP2023-05-01 ~ 2024-04-30
12,654 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,640 GBP2023-05-01 ~ 2024-04-30
12,654 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
16,176 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,539 GBP2024-04-30
8,011 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,528 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
4,637 GBP2024-04-30
8,165 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
997 GBP2023-04-30
Other Debtors
Amounts falling due within one year
68,212 GBP2024-04-30
68,212 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
68,212 GBP2024-04-30
Amounts falling due within one year, Current
69,209 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,103 GBP2024-04-30
4,103 GBP2023-04-30
Corporation Tax Payable
Current
1,084 GBP2024-04-30
184 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
1 GBP2023-04-30
Other Creditors
Current
19,380 GBP2024-04-30
23,977 GBP2023-04-30
Creditors
Current
24,567 GBP2024-04-30
28,265 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,166 GBP2024-04-30
24,257 GBP2023-04-30