96090 - Other Service Activities N.e.c.
Intangible Assets
4,150 GBP2024-04-30
Property, Plant & Equipment
43,282 GBP2025-04-30
58,077 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
43,284 GBP2025-04-30
62,229 GBP2024-04-30
Debtors
606,456 GBP2025-04-30
650,169 GBP2024-04-30
Cash at bank and in hand
22,817 GBP2025-04-30
Current Assets
629,273 GBP2025-04-30
650,169 GBP2024-04-30
Creditors
Current
624,804 GBP2025-04-30
672,916 GBP2024-04-30
Net Current Assets/Liabilities
4,469 GBP2025-04-30
-22,747 GBP2024-04-30
Total Assets Less Current Liabilities
47,753 GBP2025-04-30
39,482 GBP2024-04-30
Creditors
Non-current
41,374 GBP2025-04-30
50,291 GBP2024-04-30
Net Assets/Liabilities
6,379 GBP2025-04-30
-10,809 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
6,279 GBP2025-04-30
Equity
6,379 GBP2025-04-30
-10,809 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
20,749 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,749 GBP2025-04-30
16,599 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,150 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
4,150 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,665 GBP2024-04-30
Computers
2,318 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,983 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,598 GBP2025-04-30
9,576 GBP2024-04-30
Computers
1,103 GBP2025-04-30
330 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,701 GBP2025-04-30
9,906 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,022 GBP2024-05-01 ~ 2025-04-30
Computers
773 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,795 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
42,067 GBP2025-04-30
56,089 GBP2024-04-30
Computers
1,215 GBP2025-04-30
1,988 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2024-04-30
Investments in Group Undertakings
2 GBP2025-04-30
2 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,561 GBP2025-04-30
72,396 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
57,647 GBP2025-04-30
203,851 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
606,456 GBP2025-04-30
650,169 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
34,888 GBP2025-04-30
62,910 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,916 GBP2025-04-30
8,916 GBP2024-04-30
Trade Creditors/Trade Payables
Current
105,698 GBP2025-04-30
172,856 GBP2024-04-30
Other Taxation & Social Security Payable
Current
112,794 GBP2025-04-30
91,014 GBP2024-04-30
Other Creditors
Current
307,088 GBP2025-04-30
332,220 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
41,374 GBP2025-04-30
50,291 GBP2024-04-30