63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
26,443 GBP2025-04-30
33,602 GBP2024-04-30
Debtors
32,818 GBP2025-04-30
22,782 GBP2024-04-30
Cash at bank and in hand
6,922 GBP2025-04-30
13,261 GBP2024-04-30
Current Assets
39,740 GBP2025-04-30
36,043 GBP2024-04-30
Creditors
Current
19,858 GBP2025-04-30
41,382 GBP2024-04-30
Net Current Assets/Liabilities
19,882 GBP2025-04-30
-5,339 GBP2024-04-30
Total Assets Less Current Liabilities
46,325 GBP2025-04-30
28,263 GBP2024-04-30
Creditors
Non-current
4,161 GBP2024-04-30
Net Assets/Liabilities
46,325 GBP2025-04-30
24,102 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
46,323 GBP2025-04-30
24,100 GBP2024-04-30
Equity
46,325 GBP2025-04-30
24,102 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,816 GBP2025-04-30
39,816 GBP2024-04-30
Computers
7,389 GBP2025-04-30
5,540 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,205 GBP2025-04-30
45,356 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,926 GBP2025-04-30
7,963 GBP2024-04-30
Computers
4,836 GBP2025-04-30
3,791 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,762 GBP2025-04-30
11,754 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,963 GBP2024-05-01 ~ 2025-04-30
Computers
1,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,008 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
23,890 GBP2025-04-30
31,853 GBP2024-04-30
Computers
2,553 GBP2025-04-30
1,749 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,739 GBP2025-04-30
Current, Amounts falling due within one year
22,782 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
79 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
32,818 GBP2025-04-30
Current, Amounts falling due within one year
22,782 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,161 GBP2025-04-30
5,005 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,717 GBP2025-04-30
17,189 GBP2024-04-30
Other Creditors
Current
2,980 GBP2025-04-30
19,188 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,161 GBP2024-04-30