96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
551,371 GBP2024-04-30
516,218 GBP2023-04-30
Total Inventories
97,950 GBP2024-04-30
140,500 GBP2023-04-30
Debtors
Current
817,704 GBP2024-04-30
330,115 GBP2023-04-30
Cash at bank and in hand
617 GBP2024-04-30
25,883 GBP2023-04-30
Net Assets/Liabilities
404,504 GBP2024-04-30
119,736 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
404,503 GBP2024-04-30
119,735 GBP2023-04-30
Equity
404,504 GBP2024-04-30
119,736 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
302023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
341,597 GBP2024-04-30
242,602 GBP2023-04-30
Office equipment
541 GBP2024-04-30
0 GBP2023-04-30
Other
376,834 GBP2024-04-30
376,834 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
718,972 GBP2024-04-30
619,436 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-67,000 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-67,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,926 GBP2024-04-30
48,520 GBP2023-04-30
Office equipment
135 GBP2024-04-30
0 GBP2023-04-30
Other
73,540 GBP2024-04-30
54,698 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,601 GBP2024-04-30
103,218 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,406 GBP2023-05-01 ~ 2024-04-30
Office equipment
135 GBP2023-05-01 ~ 2024-04-30
Other
18,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
247,671 GBP2024-04-30
194,082 GBP2023-04-30
Office equipment
406 GBP2024-04-30
0 GBP2023-04-30
Other
303,294 GBP2024-04-30
322,136 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
727,649 GBP2024-04-30
279,192 GBP2023-04-30
Other Debtors
Current
90,055 GBP2024-04-30
50,923 GBP2023-04-30
Trade Creditors/Trade Payables
Current
727,596 GBP2024-04-30
605,230 GBP2023-04-30
Other Creditors
Current
191,260 GBP2024-04-30
221,815 GBP2023-04-30