63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
104,730 GBP2024-04-30
141,985 GBP2023-04-30
Fixed Assets
104,730 GBP2024-04-30
141,985 GBP2023-04-30
Total Inventories
81,559 GBP2024-04-30
97,733 GBP2023-04-30
Debtors
311,663 GBP2024-04-30
360,702 GBP2023-04-30
Cash at bank and in hand
10 GBP2024-04-30
20,299 GBP2023-04-30
Current Assets
393,232 GBP2024-04-30
478,734 GBP2023-04-30
Net Current Assets/Liabilities
-172,238 GBP2024-04-30
-233,165 GBP2023-04-30
Total Assets Less Current Liabilities
-67,508 GBP2024-04-30
-91,180 GBP2023-04-30
Net Assets/Liabilities
-104,807 GBP2024-04-30
-157,365 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-104,907 GBP2024-04-30
-157,465 GBP2023-04-30
Equity
-104,807 GBP2024-04-30
-157,365 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,084 GBP2024-04-30
42,133 GBP2023-04-30
Motor cars
214,045 GBP2024-04-30
230,139 GBP2023-04-30
Furniture and fittings
8,659 GBP2024-04-30
8,659 GBP2023-04-30
Computers
8,517 GBP2024-04-30
7,425 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
275,305 GBP2024-04-30
288,356 GBP2023-04-30
Property, Plant & Equipment - Disposals
-16,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,911 GBP2024-04-30
13,181 GBP2023-04-30
Motor cars
137,773 GBP2024-04-30
126,168 GBP2023-04-30
Furniture and fittings
7,675 GBP2024-04-30
4,825 GBP2023-04-30
Computers
3,216 GBP2024-04-30
2,198 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,575 GBP2024-04-30
146,372 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,730 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,850 GBP2023-05-01 ~ 2024-04-30
Computers
1,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,173 GBP2024-04-30
28,952 GBP2023-04-30
Motor cars
76,272 GBP2024-04-30
103,972 GBP2023-04-30
Furniture and fittings
984 GBP2024-04-30
3,834 GBP2023-04-30
Computers
5,301 GBP2024-04-30
5,227 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
290,861 GBP2024-04-30
330,320 GBP2023-04-30
Debtors
Amounts falling due within one year
311,663 GBP2024-04-30
360,702 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
204,899 GBP2024-04-30
332,923 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30