96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
40,983 GBP2024-04-30
2,546 GBP2023-04-30
Debtors
30,757 GBP2024-04-30
13,796 GBP2023-04-30
Cash at bank and in hand
14,288 GBP2024-04-30
110,595 GBP2023-04-30
Current Assets
45,045 GBP2024-04-30
124,391 GBP2023-04-30
Net Current Assets/Liabilities
37,675 GBP2024-04-30
79,140 GBP2023-04-30
Total Assets Less Current Liabilities
78,658 GBP2024-04-30
81,686 GBP2023-04-30
Net Assets/Liabilities
19,048 GBP2024-04-30
60,663 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
242 GBP2024-04-30
242 GBP2023-04-30
Furniture and fittings
14,490 GBP2024-04-30
14,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,219 GBP2024-04-30
14,732 GBP2023-04-30
Motor vehicles
49,487 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180 GBP2024-04-30
120 GBP2023-04-30
Furniture and fittings
13,259 GBP2024-04-30
12,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,236 GBP2024-04-30
12,186 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,797 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,797 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
62 GBP2024-04-30
122 GBP2023-04-30
Motor vehicles
39,690 GBP2024-04-30
Furniture and fittings
1,231 GBP2024-04-30
2,424 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,254 GBP2024-04-30
Other Debtors
Amounts falling due within one year
22,707 GBP2024-04-30
8,000 GBP2023-04-30
Debtors
Amounts falling due within one year
24,961 GBP2024-04-30
8,000 GBP2023-04-30
Other Debtors
Amounts falling due after one year
5,796 GBP2024-04-30
5,796 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
29,821 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,970 GBP2024-04-30
14,230 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2024-04-30
1,200 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
14,459 GBP2024-04-30
21,023 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
45,151 GBP2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30