96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets
1,008 GBP2024-04-30
1,260 GBP2023-04-30
Property, Plant & Equipment
115,396 GBP2024-04-30
23,474 GBP2023-04-30
Fixed Assets
116,404 GBP2024-04-30
24,734 GBP2023-04-30
Debtors
59,080 GBP2024-04-30
152,870 GBP2023-04-30
Cash at bank and in hand
38,542 GBP2024-04-30
17,129 GBP2023-04-30
Current Assets
97,622 GBP2024-04-30
169,999 GBP2023-04-30
Net Current Assets/Liabilities
-92,244 GBP2024-04-30
-57,126 GBP2023-04-30
Total Assets Less Current Liabilities
24,160 GBP2024-04-30
-32,392 GBP2023-04-30
Creditors
Non-current
-22,455 GBP2024-04-30
Net Assets/Liabilities
1,705 GBP2024-04-30
-32,392 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,605 GBP2024-04-30
-32,492 GBP2023-04-30
Equity
1,705 GBP2024-04-30
-32,392 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,520 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,512 GBP2024-04-30
1,260 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
252 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,008 GBP2024-04-30
1,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,831 GBP2024-04-30
25,105 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,435 GBP2024-04-30
1,631 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
115,396 GBP2024-04-30
23,474 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,734 GBP2024-04-30
Amounts falling due within one year, Current
13,927 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
52,346 GBP2024-04-30
Amounts falling due within one year, Current
138,943 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
59,080 GBP2024-04-30
Amounts falling due within one year, Current
152,870 GBP2023-04-30
Trade Creditors/Trade Payables
Current
80,832 GBP2024-04-30
100,098 GBP2023-04-30
Other Taxation & Social Security Payable
Current
72,965 GBP2024-04-30
99,325 GBP2023-04-30
Other Creditors
Current
36,069 GBP2024-04-30
27,702 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
22,455 GBP2024-04-30