96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,017 GBP2024-04-30
Debtors
10,066 GBP2025-04-30
16,291 GBP2024-04-30
Cash at bank and in hand
144 GBP2025-04-30
9,333 GBP2024-04-30
Current Assets
10,210 GBP2025-04-30
25,624 GBP2024-04-30
Creditors
Current
10,208 GBP2025-04-30
26,033 GBP2024-04-30
Net Current Assets/Liabilities
2 GBP2025-04-30
-409 GBP2024-04-30
Total Assets Less Current Liabilities
2 GBP2025-04-30
608 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
606 GBP2024-04-30
Equity
2 GBP2025-04-30
608 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
419 GBP2024-04-30
Motor vehicles
1,416 GBP2024-04-30
Computers
1,807 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,642 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-419 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-1,416 GBP2024-05-01 ~ 2025-04-30
Computers
-1,807 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
201 GBP2024-04-30
Motor vehicles
1,132 GBP2024-04-30
Computers
1,292 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,625 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-201 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-1,132 GBP2024-05-01 ~ 2025-04-30
Computers
-1,292 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
218 GBP2024-04-30
Motor vehicles
284 GBP2024-04-30
Computers
515 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,832 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,066 GBP2025-04-30
Current, Amounts falling due within one year
12,459 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
10,066 GBP2025-04-30
Current, Amounts falling due within one year
16,291 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,208 GBP2025-04-30
25,802 GBP2024-04-30
Other Creditors
Current
231 GBP2024-04-30