96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2023-10-31
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
28,347 GBP2023-04-30
Total Inventories
13,734 GBP2023-04-30
Debtors
100 GBP2023-10-31
420 GBP2023-04-30
Cash at bank and in hand
63,108 GBP2023-04-30
Current Assets
100 GBP2023-10-31
77,262 GBP2023-04-30
Net Current Assets/Liabilities
100 GBP2023-10-31
-22,861 GBP2023-04-30
Total Assets Less Current Liabilities
100 GBP2023-10-31
5,486 GBP2023-04-30
Net Assets/Liabilities
100 GBP2023-10-31
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2023-04-30
Equity
100 GBP2023-10-31
100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,542 GBP2023-04-30
Furniture and fittings
3,717 GBP2023-04-30
Computers
772 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
93,031 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-88,542 GBP2023-05-01 ~ 2023-10-31
Furniture and fittings
-3,717 GBP2023-05-01 ~ 2023-10-31
Computers
-772 GBP2023-05-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-93,031 GBP2023-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,088 GBP2023-04-30
Furniture and fittings
2,824 GBP2023-04-30
Computers
772 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,684 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,088 GBP2023-05-01 ~ 2023-10-31
Furniture and fittings
-2,824 GBP2023-05-01 ~ 2023-10-31
Computers
-772 GBP2023-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,684 GBP2023-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
27,454 GBP2023-04-30
Furniture and fittings
893 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
420 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
100 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
100 GBP2023-10-31
420 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,152 GBP2023-04-30
Other Creditors
Current
88,941 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,386 GBP2023-04-30