96090 - Other Service Activities N.e.c.
Intangible Assets
9,533 GBP2023-04-30
13,933 GBP2022-04-30
Property, Plant & Equipment
142,899 GBP2023-04-30
191,164 GBP2022-04-30
Fixed Assets
152,432 GBP2023-04-30
205,097 GBP2022-04-30
Debtors
24,834 GBP2023-04-30
12,447 GBP2022-04-30
Cash at bank and in hand
240 GBP2022-04-30
Current Assets
24,834 GBP2023-04-30
12,687 GBP2022-04-30
Net Current Assets/Liabilities
-120,318 GBP2023-04-30
-47,447 GBP2022-04-30
Total Assets Less Current Liabilities
32,114 GBP2023-04-30
157,650 GBP2022-04-30
Net Assets/Liabilities
-220,598 GBP2023-04-30
-143,388 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
-220,598 GBP2023-04-30
-143,388 GBP2022-04-30
Equity
-220,598 GBP2023-04-30
-143,388 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
21,999 GBP2023-04-30
21,999 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,466 GBP2023-04-30
8,066 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,400 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
9,533 GBP2023-04-30
13,933 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,950 GBP2023-04-30
24,950 GBP2022-04-30
Plant and equipment
24,049 GBP2023-04-30
24,049 GBP2022-04-30
Vehicles
167,767 GBP2023-04-30
167,767 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
216,766 GBP2023-04-30
216,766 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
624 GBP2023-04-30
312 GBP2022-04-30
Plant and equipment
10,398 GBP2023-04-30
4,386 GBP2022-04-30
Vehicles
62,845 GBP2023-04-30
20,904 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,867 GBP2023-04-30
25,602 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
312 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
6,012 GBP2022-05-01 ~ 2023-04-30
Vehicles
41,941 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,265 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
24,326 GBP2023-04-30
24,638 GBP2022-04-30
Plant and equipment
13,651 GBP2023-04-30
19,663 GBP2022-04-30
Vehicles
104,922 GBP2023-04-30
146,863 GBP2022-04-30
Trade Debtors/Trade Receivables
-1,210 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
853 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122,501 GBP2023-04-30
76,102 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-7,151 GBP2023-04-30
-19,808 GBP2022-04-30
Other Creditors
Amounts falling due within one year
28,949 GBP2023-04-30
3,840 GBP2022-04-30