96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-04-30
649 GBP2023-04-30
Fixed Assets
0 GBP2024-04-30
649 GBP2023-04-30
Debtors
7,712 GBP2024-04-30
8,126 GBP2023-04-30
Cash at bank and in hand
1,795 GBP2024-04-30
818 GBP2023-04-30
Current Assets
9,507 GBP2024-04-30
8,944 GBP2023-04-30
Net Current Assets/Liabilities
2,574 GBP2024-04-30
3,037 GBP2023-04-30
Total Assets Less Current Liabilities
2,574 GBP2024-04-30
3,686 GBP2023-04-30
Net Assets/Liabilities
-4,454 GBP2024-04-30
-5,688 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-4,454 GBP2024-04-30
-5,688 GBP2023-04-30
Equity
-4,454 GBP2024-04-30
-5,688 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,241 GBP2024-04-30
12,241 GBP2023-04-30
Office equipment
0 GBP2024-04-30
899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,241 GBP2024-04-30
13,140 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-899 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-899 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,241 GBP2024-04-30
12,241 GBP2023-04-30
Office equipment
0 GBP2024-04-30
250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,241 GBP2024-04-30
12,491 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Office equipment
0 GBP2024-04-30
649 GBP2023-04-30
Other Debtors
7,712 GBP2024-04-30
8,126 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27 GBP2024-04-30
166 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,906 GBP2024-04-30
5,741 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,028 GBP2024-04-30
9,374 GBP2023-04-30