96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,825 GBP2024-04-30
5,164 GBP2023-04-30
Fixed Assets
18,825 GBP2024-04-30
5,164 GBP2023-04-30
Total Inventories
3,300 GBP2024-04-30
3,300 GBP2023-04-30
Debtors
19,804 GBP2024-04-30
11,060 GBP2023-04-30
Cash at bank and in hand
22,057 GBP2024-04-30
30,093 GBP2023-04-30
Current Assets
45,161 GBP2024-04-30
44,453 GBP2023-04-30
Net Current Assets/Liabilities
-1,246 GBP2024-04-30
4,702 GBP2023-04-30
Total Assets Less Current Liabilities
17,579 GBP2024-04-30
9,866 GBP2023-04-30
Net Assets/Liabilities
17,579 GBP2024-04-30
9,866 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
17,477 GBP2024-04-30
9,764 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,990 GBP2024-04-30
10,000 GBP2023-04-30
Computers
3,506 GBP2024-04-30
3,506 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,496 GBP2024-04-30
13,506 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,198 GBP2024-04-30
7,378 GBP2023-04-30
Computers
1,473 GBP2024-04-30
964 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,671 GBP2024-04-30
8,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,198 GBP2023-05-01 ~ 2024-04-30
Computers
509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
16,792 GBP2024-04-30
2,622 GBP2023-04-30
Computers
2,033 GBP2024-04-30
2,542 GBP2023-04-30
Other types of inventories not specified separately
3,300 GBP2024-04-30
3,300 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,804 GBP2024-04-30
11,060 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
15,588 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,322 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,979 GBP2024-04-30
22,788 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
15,588 GBP2024-04-30