96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
19,112 GBP2024-04-30
25,484 GBP2023-04-30
Total Inventories
5,293 GBP2024-04-30
6,269 GBP2023-04-30
Debtors
90,721 GBP2024-04-30
119,847 GBP2023-04-30
Cash at bank and in hand
2 GBP2024-04-30
3 GBP2023-04-30
Current Assets
96,016 GBP2024-04-30
126,119 GBP2023-04-30
Net Current Assets/Liabilities
26,257 GBP2024-04-30
41,071 GBP2023-04-30
Total Assets Less Current Liabilities
45,369 GBP2024-04-30
66,555 GBP2023-04-30
Net Assets/Liabilities
1,447 GBP2024-04-30
20,449 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,445 GBP2024-04-30
20,447 GBP2023-04-30
Equity
1,447 GBP2024-04-30
20,449 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,187 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,075 GBP2024-04-30
62,703 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,112 GBP2024-04-30
25,484 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,535 GBP2024-04-30
Current, Amounts falling due within one year
13,751 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
76,186 GBP2024-04-30
Current, Amounts falling due within one year
106,096 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
90,721 GBP2024-04-30
Current, Amounts falling due within one year
119,847 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,602 GBP2024-04-30
6,894 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,404 GBP2024-04-30
6,370 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,887 GBP2024-04-30
14,778 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,426 GBP2024-04-30
41,807 GBP2023-04-30
Other Creditors
Current
1,440 GBP2024-04-30
15,199 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
38,402 GBP2024-04-30
36,347 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,520 GBP2024-04-30
9,759 GBP2023-04-30