63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
75,907 GBP2025-04-30
104,730 GBP2024-04-30
Fixed Assets
75,907 GBP2025-04-30
104,730 GBP2024-04-30
Total Inventories
62,237 GBP2025-04-30
81,559 GBP2024-04-30
Debtors
801,976 GBP2025-04-30
311,663 GBP2024-04-30
Cash at bank and in hand
10,295 GBP2025-04-30
10 GBP2024-04-30
Current Assets
874,508 GBP2025-04-30
393,232 GBP2024-04-30
Net Current Assets/Liabilities
6,914 GBP2025-04-30
-172,238 GBP2024-04-30
Total Assets Less Current Liabilities
82,821 GBP2025-04-30
-67,508 GBP2024-04-30
Net Assets/Liabilities
52,849 GBP2025-04-30
-104,807 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
52,749 GBP2025-04-30
-104,907 GBP2024-04-30
Equity
52,849 GBP2025-04-30
-104,807 GBP2024-04-30
Average Number of Employees
262024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,520 GBP2025-04-30
44,084 GBP2024-04-30
Motor cars
181,338 GBP2025-04-30
214,045 GBP2024-04-30
Furniture and fittings
8,659 GBP2025-04-30
8,659 GBP2024-04-30
Computers
8,517 GBP2025-04-30
8,517 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
245,034 GBP2025-04-30
275,305 GBP2024-04-30
Property, Plant & Equipment - Disposals
-32,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,586 GBP2025-04-30
21,911 GBP2024-04-30
Motor cars
125,943 GBP2025-04-30
137,773 GBP2024-04-30
Furniture and fittings
8,442 GBP2025-04-30
7,675 GBP2024-04-30
Computers
4,156 GBP2025-04-30
3,216 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,127 GBP2025-04-30
170,575 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,675 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
767 GBP2024-05-01 ~ 2025-04-30
Computers
940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,039 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,487 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15,934 GBP2025-04-30
22,173 GBP2024-04-30
Motor cars
55,395 GBP2025-04-30
76,272 GBP2024-04-30
Furniture and fittings
217 GBP2025-04-30
984 GBP2024-04-30
Computers
4,361 GBP2025-04-30
5,301 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
694,983 GBP2025-04-30
290,861 GBP2024-04-30
Debtors
Amounts falling due within one year
801,976 GBP2025-04-30
311,663 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
374,970 GBP2025-04-30
204,899 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30