96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
29,965 GBP2024-04-30
39,150 GBP2023-04-30
Debtors
88,156 GBP2024-04-30
104,281 GBP2023-04-30
Cash at bank and in hand
462,468 GBP2024-04-30
411,469 GBP2023-04-30
Current Assets
550,624 GBP2024-04-30
515,750 GBP2023-04-30
Creditors
Amounts falling due within one year
15,761 GBP2024-04-30
10,792 GBP2023-04-30
Net Current Assets/Liabilities
534,863 GBP2024-04-30
504,958 GBP2023-04-30
Total Assets Less Current Liabilities
564,828 GBP2024-04-30
544,108 GBP2023-04-30
Net Assets/Liabilities
557,337 GBP2024-04-30
534,321 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
557,237 GBP2024-04-30
534,221 GBP2023-04-30
Equity
557,337 GBP2024-04-30
534,321 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,890 GBP2024-04-30
51,890 GBP2023-04-30
Computers
3,487 GBP2024-04-30
2,321 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,377 GBP2024-04-30
54,211 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,702 GBP2024-04-30
12,973 GBP2023-04-30
Computers
2,710 GBP2024-04-30
2,088 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,412 GBP2024-04-30
15,061 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,729 GBP2023-05-01 ~ 2024-04-30
Computers
622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
29,188 GBP2024-04-30
38,917 GBP2023-04-30
Computers
777 GBP2024-04-30
233 GBP2023-04-30
Trade Debtors/Trade Receivables
88,156 GBP2024-04-30
102,086 GBP2023-04-30
Other Debtors
2,195 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,037 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,510 GBP2024-04-30
7,903 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,214 GBP2024-04-30
2,889 GBP2023-04-30