96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
13,043 GBP2024-04-30
17,391 GBP2023-04-30
Fixed Assets
13,043 GBP2024-04-30
17,391 GBP2023-04-30
Debtors
3,628 GBP2024-04-30
5,273 GBP2023-04-30
Cash at bank and in hand
3,132 GBP2024-04-30
41,496 GBP2023-04-30
Current Assets
6,760 GBP2024-04-30
46,769 GBP2023-04-30
Net Current Assets/Liabilities
-1,644 GBP2024-04-30
35,303 GBP2023-04-30
Total Assets Less Current Liabilities
11,399 GBP2024-04-30
52,694 GBP2023-04-30
Net Assets/Liabilities
11,399 GBP2024-04-30
52,694 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
11,299 GBP2024-04-30
52,594 GBP2023-04-30
Equity
11,399 GBP2024-04-30
52,694 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,228 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,228 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,185 GBP2024-04-30
5,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,185 GBP2024-04-30
5,837 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,043 GBP2024-04-30
17,391 GBP2023-04-30
Other Debtors
3,628 GBP2024-04-30
5,273 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,993 GBP2024-04-30
10,134 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,411 GBP2024-04-30
1,332 GBP2023-04-30