96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
38,657 GBP2024-04-30
40,600 GBP2023-04-30
Debtors
1,227 GBP2024-04-30
Cash at bank and in hand
1,626 GBP2024-04-30
2,426 GBP2023-04-30
Current Assets
2,853 GBP2024-04-30
2,426 GBP2023-04-30
Net Current Assets/Liabilities
-6,514 GBP2024-04-30
-6,258 GBP2023-04-30
Total Assets Less Current Liabilities
32,143 GBP2024-04-30
34,342 GBP2023-04-30
Net Assets/Liabilities
26,307 GBP2024-04-30
28,451 GBP2023-04-30
Equity
Called up share capital
113 GBP2024-04-30
113 GBP2023-04-30
Retained earnings (accumulated losses)
26,194 GBP2024-04-30
28,338 GBP2023-04-30
Equity
26,307 GBP2024-04-30
28,451 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,500 GBP2024-04-30
65,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
79,446 GBP2024-04-30
65,500 GBP2023-04-30
Vehicles
5,946 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,600 GBP2024-04-30
24,900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,789 GBP2024-04-30
24,900 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,700 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,189 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
33,900 GBP2024-04-30
40,600 GBP2023-04-30
Vehicles
4,757 GBP2024-04-30
Other Debtors
1,227 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-353 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
640 GBP2023-04-30
Other Creditors
Amounts falling due within one year
536 GBP2024-04-30
493 GBP2023-04-30