96090 - Other Service Activities N.e.c.
Intangible Assets
756 GBP2025-04-30
1,008 GBP2024-04-30
Property, Plant & Equipment
323,842 GBP2025-04-30
115,397 GBP2024-04-30
Fixed Assets
324,598 GBP2025-04-30
116,405 GBP2024-04-30
Debtors
27,264 GBP2025-04-30
59,080 GBP2024-04-30
Cash at bank and in hand
9,326 GBP2025-04-30
38,542 GBP2024-04-30
Current Assets
36,590 GBP2025-04-30
97,622 GBP2024-04-30
Net Current Assets/Liabilities
-210,547 GBP2025-04-30
-92,245 GBP2024-04-30
Total Assets Less Current Liabilities
114,051 GBP2025-04-30
24,160 GBP2024-04-30
Creditors
Non-current
-22,455 GBP2025-04-30
-22,455 GBP2024-04-30
Net Assets/Liabilities
91,596 GBP2025-04-30
1,705 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
91,496 GBP2025-04-30
1,605 GBP2024-04-30
Equity
91,596 GBP2025-04-30
1,705 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,520 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,764 GBP2025-04-30
1,512 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
252 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
756 GBP2025-04-30
1,008 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
404,400 GBP2025-04-30
132,831 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,558 GBP2025-04-30
17,434 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
323,842 GBP2025-04-30
115,397 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,644 GBP2025-04-30
Current, Amounts falling due within one year
6,734 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
20,620 GBP2025-04-30
Current, Amounts falling due within one year
52,346 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
27,264 GBP2025-04-30
Current, Amounts falling due within one year
59,080 GBP2024-04-30
Trade Creditors/Trade Payables
Current
165,655 GBP2025-04-30
80,833 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,409 GBP2025-04-30
72,965 GBP2024-04-30
Other Creditors
Current
55,073 GBP2025-04-30
36,069 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
22,455 GBP2025-04-30
22,455 GBP2024-04-30