96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
156,523 GBP2024-04-30
205,022 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
Fixed Assets
156,524 GBP2024-04-30
205,022 GBP2023-04-30
Debtors
54,497 GBP2024-04-30
5,062 GBP2023-04-30
Cash at bank and in hand
117,279 GBP2024-04-30
147,070 GBP2023-04-30
Current Assets
171,776 GBP2024-04-30
152,132 GBP2023-04-30
Creditors
Current
36,739 GBP2024-04-30
45,731 GBP2023-04-30
Net Current Assets/Liabilities
135,037 GBP2024-04-30
106,401 GBP2023-04-30
Total Assets Less Current Liabilities
291,561 GBP2024-04-30
311,423 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
291,557 GBP2024-04-30
311,419 GBP2023-04-30
Equity
291,561 GBP2024-04-30
311,423 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
182,676 GBP2023-04-30
Plant and equipment
157,351 GBP2023-04-30
Computers
116 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
340,143 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,941 GBP2024-04-30
44,808 GBP2023-04-30
Plant and equipment
129,621 GBP2024-04-30
90,284 GBP2023-04-30
Computers
58 GBP2024-04-30
29 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,620 GBP2024-04-30
135,121 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,133 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
39,337 GBP2023-05-01 ~ 2024-04-30
Computers
29 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
128,735 GBP2024-04-30
137,868 GBP2023-04-30
Plant and equipment
27,730 GBP2024-04-30
67,067 GBP2023-04-30
Computers
58 GBP2024-04-30
87 GBP2023-04-30
Investments in Group Undertakings
Additions to investments
1 GBP2024-04-30
Cost valuation
1 GBP2024-04-30
Investments in Group Undertakings
1 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
4,747 GBP2024-04-30
Other Debtors
Current
44,485 GBP2024-04-30
Prepayments/Accrued Income
Current
5,265 GBP2024-04-30
3,168 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
54,497 GBP2024-04-30
Current, Amounts falling due within one year
5,062 GBP2023-04-30
Corporation Tax Payable
Current
9,824 GBP2024-04-30
18,596 GBP2023-04-30
Accrued Liabilities
Current
1,452 GBP2024-04-30
1,450 GBP2023-04-30