96090 - Other Service Activities N.e.c.
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
22,178 GBP2025-04-29
Cash at bank and in hand
33,154 GBP2025-04-29
Net Current Assets/Liabilities
-130,786 GBP2025-04-29
Total Assets Less Current Liabilities
-108,608 GBP2025-04-29
Net Assets/Liabilities
-157,590 GBP2025-04-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,076 GBP2025-04-29
22,166 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
32,459 GBP2025-04-29
22,166 GBP2024-04-29
Land and buildings
212 GBP2025-04-29
Furniture and fittings
1,977 GBP2025-04-29
Computers
194 GBP2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-3 GBP2024-04-30 ~ 2025-04-29
Motor vehicles
9,850 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
395 GBP2024-04-30 ~ 2025-04-29
Computers
39 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,281 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-3 GBP2025-04-29
Motor vehicles
9,850 GBP2025-04-29
Furniture and fittings
395 GBP2025-04-29
Computers
39 GBP2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,281 GBP2025-04-29
Property, Plant & Equipment
Land and buildings
215 GBP2025-04-29
Motor vehicles
20,226 GBP2025-04-29
Furniture and fittings
1,582 GBP2025-04-29
Computers
155 GBP2025-04-29
Amount of value-added tax that is payable
Amounts falling due within one year
-13,832 GBP2025-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
156,823 GBP2025-04-29
Taxation/Social Security Payable
Amounts falling due within one year
9,102 GBP2025-04-29
Other Creditors
Amounts falling due within one year
2,250 GBP2025-04-29
Loans received from directors
Amounts falling due within one year
9,597 GBP2025-04-29
Bank Borrowings
Amounts falling due after one year
14,825 GBP2025-04-29
Other Creditors
Amounts falling due after one year
6,175 GBP2025-04-29
Average Number of Employees
02024-04-30 ~ 2025-04-29