96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,033 GBP2024-04-30
42,609 GBP2023-04-30
Debtors
Current
62 GBP2024-04-30
1,037 GBP2023-04-30
Cash at bank and in hand
31,532 GBP2024-04-30
19,784 GBP2023-04-30
Current Assets
31,594 GBP2024-04-30
20,821 GBP2023-04-30
Net Current Assets/Liabilities
-933 GBP2024-04-30
-27,285 GBP2023-04-30
Total Assets Less Current Liabilities
100 GBP2024-04-30
15,324 GBP2023-04-30
Net Assets/Liabilities
100 GBP2024-04-30
825 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
14,695 GBP2023-04-30
Plant and equipment
721 GBP2023-04-30
Office equipment
2,268 GBP2024-04-30
4,142 GBP2023-04-30
Motor vehicles
40,119 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,268 GBP2024-04-30
59,677 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-721 GBP2023-05-01 ~ 2024-04-30
Office equipment
-1,874 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-40,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-64,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
516 GBP2023-04-30
Office equipment
1,235 GBP2024-04-30
1,924 GBP2023-04-30
Motor vehicles
14,383 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,235 GBP2024-04-30
17,068 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,405 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
51 GBP2023-05-01 ~ 2024-04-30
Office equipment
554 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-567 GBP2023-05-01 ~ 2024-04-30
Office equipment
-1,243 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,133 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
1,033 GBP2024-04-30
2,218 GBP2023-04-30
Owned/Freehold, Land and buildings
14,450 GBP2023-04-30
Plant and equipment
205 GBP2023-04-30
Motor vehicles
25,736 GBP2023-04-30
Prepayments
882 GBP2023-04-30
Other Debtors
62 GBP2024-04-30
155 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
62 GBP2024-04-30
Current, Amounts falling due within one year
1,037 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,799 GBP2023-04-30