96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
2,250 GBP2025-04-30
3,600 GBP2024-04-30
Property, Plant & Equipment
13,394 GBP2025-04-30
16,742 GBP2024-04-30
Fixed Assets
15,644 GBP2025-04-30
20,342 GBP2024-04-30
Cash at bank and in hand
10,295 GBP2025-04-30
617 GBP2024-04-30
Net Current Assets/Liabilities
-73,823 GBP2025-04-30
-79,219 GBP2024-04-30
Total Assets Less Current Liabilities
-58,179 GBP2025-04-30
-58,877 GBP2024-04-30
Creditors
Non-current
-367 GBP2025-04-30
-4,767 GBP2024-04-30
Net Assets/Liabilities
-58,546 GBP2025-04-30
-63,644 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-58,646 GBP2025-04-30
-63,744 GBP2024-04-30
Equity
-58,546 GBP2025-04-30
-63,644 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
13,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,250 GBP2025-04-30
9,900 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,350 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
2,250 GBP2025-04-30
3,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,785 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,391 GBP2025-04-30
25,043 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,394 GBP2025-04-30
16,742 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
32,535 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,877 GBP2025-04-30
21,713 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,658 GBP2025-04-30
10,822 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,400 GBP2025-04-30
4,400 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,875 GBP2025-04-30
5,944 GBP2024-04-30
Other Taxation & Social Security Payable
Current
446 GBP2024-04-30
Accrued Liabilities
Current
7,598 GBP2025-04-30
2,310 GBP2024-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
4,767 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30