96090 - Other Service Activities N.e.c.
Intangible Assets
8,250 GBP2024-04-30
8,800 GBP2023-04-30
Property, Plant & Equipment
81,722 GBP2024-04-30
69,758 GBP2023-04-30
Fixed Assets
89,972 GBP2024-04-30
78,558 GBP2023-04-30
Debtors
24,056 GBP2024-04-30
13,373 GBP2023-04-30
Cash at bank and in hand
32,247 GBP2024-04-30
33,636 GBP2023-04-30
Current Assets
56,303 GBP2024-04-30
47,009 GBP2023-04-30
Net Current Assets/Liabilities
2,061 GBP2024-04-30
5,417 GBP2023-04-30
Total Assets Less Current Liabilities
92,033 GBP2024-04-30
83,975 GBP2023-04-30
Net Assets/Liabilities
68,390 GBP2024-04-30
49,188 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
68,190 GBP2024-04-30
48,988 GBP2023-04-30
Equity
68,390 GBP2024-04-30
49,188 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,750 GBP2024-04-30
2,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
550 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
8,250 GBP2024-04-30
8,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,850 GBP2024-04-30
23,850 GBP2023-04-30
Furniture and fittings
2,547 GBP2024-04-30
83 GBP2023-04-30
Land and buildings
27,798 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,434 GBP2024-04-30
5,963 GBP2023-04-30
Furniture and fittings
404 GBP2024-04-30
22 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,471 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
27,798 GBP2024-04-30
Plant and equipment
13,416 GBP2024-04-30
17,887 GBP2023-04-30
Furniture and fittings
2,143 GBP2024-04-30
61 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,284 GBP2024-04-30
71,614 GBP2023-04-30
Computers
4,884 GBP2024-04-30
5,239 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
128,363 GBP2024-04-30
100,786 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,330 GBP2023-05-01 ~ 2024-04-30
Computers
-602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,509 GBP2024-04-30
23,361 GBP2023-04-30
Computers
2,294 GBP2024-04-30
1,682 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,641 GBP2024-04-30
31,028 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,925 GBP2023-05-01 ~ 2024-04-30
Computers
732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,777 GBP2023-05-01 ~ 2024-04-30
Computers
-120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
35,775 GBP2024-04-30
48,253 GBP2023-04-30
Computers
2,590 GBP2024-04-30
3,557 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,947 GBP2024-04-30
12,538 GBP2023-04-30
Prepayments
Current
1,109 GBP2024-04-30
835 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,056 GBP2024-04-30
Amounts falling due within one year, Current
13,373 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,848 GBP2024-04-30
4,596 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,238 GBP2024-04-30
6,238 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,825 GBP2024-04-30
4,078 GBP2023-04-30
Corporation Tax Payable
Current
20,668 GBP2024-04-30
10,645 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,608 GBP2024-04-30
2,190 GBP2023-04-30
Accrued Liabilities
Current
2,211 GBP2024-04-30
3,405 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,967 GBP2024-04-30
Between one and two years, Non-current
4,843 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,076 GBP2024-04-30
21,314 GBP2023-04-30