96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
149,166 GBP2025-04-30
172,798 GBP2024-04-30
Total Inventories
561,289 GBP2025-04-30
616,000 GBP2024-04-30
Debtors
Current
683,742 GBP2025-04-30
259,125 GBP2024-04-30
Cash at bank and in hand
11,080 GBP2025-04-30
15,241 GBP2024-04-30
Net Assets/Liabilities
600,508 GBP2025-04-30
640,472 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
599,508 GBP2025-04-30
639,472 GBP2024-04-30
Equity
600,508 GBP2025-04-30
640,472 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,526 GBP2025-04-30
20,526 GBP2024-04-30
Vehicles
161,643 GBP2025-04-30
161,643 GBP2024-04-30
Office equipment
16,779 GBP2025-04-30
11,194 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
198,948 GBP2025-04-30
193,363 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,785 GBP2025-04-30
11,419 GBP2024-04-30
Vehicles
27,681 GBP2025-04-30
4,041 GBP2024-04-30
Office equipment
9,316 GBP2025-04-30
5,105 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,782 GBP2025-04-30
20,565 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,366 GBP2024-05-01 ~ 2025-04-30
Vehicles
23,640 GBP2024-05-01 ~ 2025-04-30
Office equipment
4,211 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,217 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
44,187 GBP2025-04-30
109,583 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
55,961 GBP2024-04-30
Other Debtors
Current
639,555 GBP2025-04-30
93,581 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,143 GBP2025-04-30
10,148 GBP2024-04-30
Trade Creditors/Trade Payables
Current
97,657 GBP2025-04-30
78,281 GBP2024-04-30
Corporation Tax Payable
Current
7,406 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
10,216 GBP2025-04-30
4,329 GBP2024-04-30
Other Creditors
Current
8,154 GBP2025-04-30
14,031 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,522 GBP2025-04-30
11,519 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
100,018 GBP2025-04-30
110,234 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-05-01 ~ 2024-04-30