96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,898 GBP2024-04-30
9,925 GBP2023-04-30
Fixed Assets - Investments
14,060 GBP2024-04-30
Fixed Assets
22,958 GBP2024-04-30
9,925 GBP2023-04-30
Cash at bank and in hand
29,927 GBP2024-04-30
25,891 GBP2023-04-30
Net Current Assets/Liabilities
-82,129 GBP2024-04-30
-18,774 GBP2023-04-30
Total Assets Less Current Liabilities
-59,171 GBP2024-04-30
-8,849 GBP2023-04-30
Creditors
Amounts falling due after one year
-38,095 GBP2024-04-30
-44,573 GBP2023-04-30
Net Assets/Liabilities
-97,266 GBP2024-04-30
-53,422 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-97,267 GBP2024-04-30
-53,423 GBP2023-04-30
Equity
-97,266 GBP2024-04-30
-53,422 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,995 GBP2024-04-30
6,440 GBP2023-04-30
Vehicles
8,986 GBP2024-04-30
8,986 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,981 GBP2024-04-30
15,426 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,698 GBP2024-04-30
2,266 GBP2023-04-30
Vehicles
4,385 GBP2024-04-30
3,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,083 GBP2024-04-30
5,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,432 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,297 GBP2024-04-30
4,174 GBP2023-04-30
Vehicles
4,601 GBP2024-04-30
5,751 GBP2023-04-30
Other Investments Other Than Loans
Additions to investments
14,060 GBP2024-04-30
Other Investments Other Than Loans
14,060 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
78,589 GBP2024-04-30
14,926 GBP2023-04-30
Other Creditors
Amounts falling due within one year
33,467 GBP2024-04-30
29,739 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
38,095 GBP2024-04-30
44,573 GBP2023-04-30