96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
136,194 GBP2024-04-30
Debtors
Current
2 GBP2025-04-30
317,234 GBP2024-04-30
Cash at bank and in hand
25,162 GBP2024-04-30
Current Assets
2 GBP2025-04-30
342,396 GBP2024-04-30
Net Current Assets/Liabilities
2 GBP2025-04-30
1,913 GBP2024-04-30
Total Assets Less Current Liabilities
2 GBP2025-04-30
138,107 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-40,310 GBP2024-04-30
Net Assets/Liabilities
2 GBP2025-04-30
80,485 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
32023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
66,913 GBP2024-04-30
Tools/Equipment for furniture and fittings
24,353 GBP2024-04-30
Motor vehicles
157,409 GBP2024-04-30
Other
14,820 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
263,495 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-24,353 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-20,075 GBP2024-05-01 ~ 2025-04-30
Other
-14,820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-59,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-204,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,130 GBP2024-04-30
Tools/Equipment for furniture and fittings
21,068 GBP2024-04-30
Motor vehicles
85,283 GBP2024-04-30
Other
14,820 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,301 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,728 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,514 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
37,886 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,582 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-18,188 GBP2024-05-01 ~ 2025-04-30
Other
-14,820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,590 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
60,783 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,285 GBP2024-04-30
Motor vehicles
72,126 GBP2024-04-30
Trade Debtors/Trade Receivables
180,603 GBP2024-04-30
Prepayments
12,885 GBP2024-04-30
Other Debtors
123,746 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2 GBP2025-04-30
317,234 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
35,580 GBP2024-04-30
Non-current, Amounts falling due after one year
40,310 GBP2024-04-30