96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,941 GBP2025-04-30
25,317 GBP2024-04-30
Total Inventories
53,774 GBP2025-04-30
114,211 GBP2024-04-30
Debtors
Current
29,772 GBP2025-04-30
25,325 GBP2024-04-30
Cash at bank and in hand
139,425 GBP2025-04-30
178,298 GBP2024-04-30
Current Assets
222,971 GBP2025-04-30
317,834 GBP2024-04-30
Net Current Assets/Liabilities
89,406 GBP2025-04-30
192,624 GBP2024-04-30
Total Assets Less Current Liabilities
106,347 GBP2025-04-30
217,941 GBP2024-04-30
Net Assets/Liabilities
101,435 GBP2025-04-30
201,313 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,898 GBP2025-04-30
59,415 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,898 GBP2025-04-30
59,415 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,957 GBP2025-04-30
34,848 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,957 GBP2025-04-30
34,848 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,109 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,109 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,941 GBP2025-04-30
25,317 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,859 GBP2025-04-30
Current, Amounts falling due within one year
15,894 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
12,254 GBP2025-04-30
Current, Amounts falling due within one year
4,821 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
29,772 GBP2025-04-30
Current, Amounts falling due within one year
25,325 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,649 GBP2024-04-30
Bank Borrowings
Non-current
727 GBP2025-04-30
10,951 GBP2024-04-30
Current
10,648 GBP2025-04-30
10,649 GBP2024-04-30