96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
46,287 GBP2025-04-30
46,787 GBP2024-04-30
Debtors
1,146 GBP2025-04-30
7,426 GBP2024-04-30
Cash at bank and in hand
2,398 GBP2025-04-30
3,259 GBP2024-04-30
Current Assets
3,544 GBP2025-04-30
10,685 GBP2024-04-30
Net Current Assets/Liabilities
-38,715 GBP2025-04-30
-27,072 GBP2024-04-30
Total Assets Less Current Liabilities
7,572 GBP2025-04-30
19,715 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
7,571 GBP2025-04-30
19,714 GBP2024-04-30
Equity
7,572 GBP2025-04-30
19,715 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,675 GBP2025-04-30
3,675 GBP2024-04-30
Computers
5,371 GBP2025-04-30
4,265 GBP2024-04-30
Motor vehicles
50,805 GBP2025-04-30
57,185 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,851 GBP2025-04-30
65,125 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-57,185 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-57,185 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,560 GBP2025-04-30
2,363 GBP2024-04-30
Computers
1,478 GBP2025-04-30
786 GBP2024-04-30
Motor vehicles
9,526 GBP2025-04-30
15,189 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,564 GBP2025-04-30
18,338 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2024-05-01 ~ 2025-04-30
Computers
692 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-17,814 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,814 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,115 GBP2025-04-30
1,312 GBP2024-04-30
Computers
3,893 GBP2025-04-30
3,479 GBP2024-04-30
Motor vehicles
41,279 GBP2025-04-30
41,996 GBP2024-04-30
Other Taxation & Social Security Payable
Current
715 GBP2025-04-30
3,375 GBP2024-04-30
Other Creditors
Current
41,544 GBP2025-04-30
34,382 GBP2024-04-30
Creditors
Non-current
42,259 GBP2025-04-30
37,757 GBP2024-04-30