96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,959 GBP2024-04-30
4,759 GBP2023-04-30
Debtors
3,845 GBP2024-04-30
585 GBP2023-04-30
Cash at bank and in hand
20,299 GBP2024-04-30
25,930 GBP2023-04-30
Current Assets
24,144 GBP2024-04-30
26,515 GBP2023-04-30
Creditors
Current
12,224 GBP2024-04-30
14,357 GBP2023-04-30
Net Current Assets/Liabilities
11,920 GBP2024-04-30
12,158 GBP2023-04-30
Total Assets Less Current Liabilities
17,879 GBP2024-04-30
16,917 GBP2023-04-30
Equity
Called up share capital
10 GBP2023-04-30
Retained earnings (accumulated losses)
17,879 GBP2024-04-30
16,907 GBP2023-04-30
Equity
17,879 GBP2024-04-30
16,917 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,295 GBP2024-04-30
2,145 GBP2023-04-30
Motor vehicles
7,390 GBP2024-04-30
3,890 GBP2023-04-30
Computers
1,874 GBP2024-04-30
1,874 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,559 GBP2024-04-30
7,909 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
966 GBP2024-04-30
644 GBP2023-04-30
Motor vehicles
3,791 GBP2024-04-30
1,944 GBP2023-04-30
Computers
843 GBP2024-04-30
562 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,600 GBP2024-04-30
3,150 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
322 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,847 GBP2023-05-01 ~ 2024-04-30
Computers
281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,329 GBP2024-04-30
1,501 GBP2023-04-30
Motor vehicles
3,599 GBP2024-04-30
1,946 GBP2023-04-30
Computers
1,031 GBP2024-04-30
1,312 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,845 GBP2024-04-30
585 GBP2023-04-30
Corporation Tax Payable
Current
6,902 GBP2024-04-30
8,786 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,166 GBP2023-04-30
Accrued Liabilities
Current
1,450 GBP2024-04-30
950 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
26,972 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-05-01 ~ 2024-04-30