96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,510 GBP2021-04-30
20,925 GBP2020-04-30
Debtors
22,548 GBP2021-04-30
Cash at bank and in hand
12,042 GBP2021-04-30
40,075 GBP2020-04-30
Current Assets
34,590 GBP2021-04-30
40,075 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-20,663 GBP2021-04-30
-19,744 GBP2020-04-30
Net Current Assets/Liabilities
13,927 GBP2021-04-30
20,331 GBP2020-04-30
Total Assets Less Current Liabilities
37,437 GBP2021-04-30
41,256 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-33,750 GBP2021-04-30
Net Assets/Liabilities
3,687 GBP2021-04-30
41,256 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,666 GBP2021-04-30
797 GBP2020-04-30
Motor vehicles
27,000 GBP2021-04-30
22,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
29,666 GBP2021-04-30
22,797 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,750 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-13,750 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
442 GBP2021-04-30
33 GBP2020-04-30
Motor vehicles
5,714 GBP2021-04-30
1,839 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,156 GBP2021-04-30
1,872 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
409 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
5,844 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,253 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,969 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,969 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,224 GBP2021-04-30
764 GBP2020-04-30
Motor vehicles
21,286 GBP2021-04-30
20,161 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-04-30
1 shares2020-04-30