96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
153,176 GBP2024-04-30
156,372 GBP2023-04-30
Debtors
1,400 GBP2023-04-30
Cash at bank and in hand
534 GBP2024-04-30
658 GBP2023-04-30
Current Assets
534 GBP2024-04-30
2,058 GBP2023-04-30
Net Current Assets/Liabilities
-62,079 GBP2024-04-30
-52,699 GBP2023-04-30
Total Assets Less Current Liabilities
91,097 GBP2024-04-30
103,673 GBP2023-04-30
Creditors
Amounts falling due after one year
-97,971 GBP2024-04-30
-117,690 GBP2023-04-30
Net Assets/Liabilities
-6,874 GBP2024-04-30
-14,017 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-6,875 GBP2024-04-30
-14,018 GBP2023-04-30
Equity
-6,874 GBP2024-04-30
-14,017 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
138,230 GBP2024-04-30
138,230 GBP2023-04-30
Plant and equipment
12,187 GBP2024-04-30
10,988 GBP2023-04-30
Vehicles
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
170,417 GBP2024-04-30
169,218 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,678 GBP2024-04-30
4,096 GBP2023-04-30
Vehicles
11,563 GBP2024-04-30
8,750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,241 GBP2024-04-30
12,846 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,582 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
138,230 GBP2024-04-30
138,230 GBP2023-04-30
Plant and equipment
6,509 GBP2024-04-30
6,892 GBP2023-04-30
Vehicles
8,437 GBP2024-04-30
11,250 GBP2023-04-30
Other Debtors
1,400 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
949 GBP2024-04-30
866 GBP2023-04-30
Other Creditors
Amounts falling due within one year
51,664 GBP2024-04-30
53,891 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
97,971 GBP2024-04-30
117,690 GBP2023-04-30