96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,897 GBP2025-04-30
24,631 GBP2024-04-30
Fixed Assets
20,897 GBP2025-04-30
24,631 GBP2024-04-30
Debtors
7,041 GBP2025-04-30
7,513 GBP2024-04-30
Cash at bank and in hand
74 GBP2025-04-30
546 GBP2024-04-30
Current Assets
7,115 GBP2025-04-30
8,059 GBP2024-04-30
Creditors
Amounts falling due within one year
27,766 GBP2025-04-30
32,507 GBP2024-04-30
Net Current Assets/Liabilities
-20,651 GBP2025-04-30
-24,448 GBP2024-04-30
Total Assets Less Current Liabilities
246 GBP2025-04-30
183 GBP2024-04-30
Net Assets/Liabilities
246 GBP2025-04-30
183 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
245 GBP2025-04-30
182 GBP2024-04-30
Equity
246 GBP2025-04-30
183 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,590 GBP2025-04-30
Plant and equipment
9,729 GBP2025-04-30
Tools/Equipment for furniture and fittings
2,360 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
35,679 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,876 GBP2025-04-30
6,774 GBP2024-04-30
Plant and equipment
4,578 GBP2025-04-30
3,290 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,782 GBP2025-04-30
11,048 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,102 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,288 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
344 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,734 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
14,714 GBP2025-04-30
16,816 GBP2024-04-30
Plant and equipment
5,151 GBP2025-04-30
6,439 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,032 GBP2025-04-30
1,376 GBP2024-04-30
Trade Debtors/Trade Receivables
1,318 GBP2025-04-30
859 GBP2024-04-30
Other Debtors
5,723 GBP2025-04-30
6,654 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
890 GBP2025-04-30
12 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,559 GBP2025-04-30
892 GBP2024-04-30
Other Creditors
Amounts falling due within one year
25,317 GBP2025-04-30
31,603 GBP2024-04-30