96090 - Other Service Activities N.e.c.
Intangible Assets
41,870 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
111,055 GBP2025-04-30
64,440 GBP2024-04-30
Fixed Assets
152,925 GBP2025-04-30
64,440 GBP2024-04-30
Debtors
50,612 GBP2025-04-30
28,393 GBP2024-04-30
Cash at bank and in hand
10,347 GBP2025-04-30
6,454 GBP2024-04-30
Current Assets
60,959 GBP2025-04-30
34,847 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-97,361 GBP2024-04-30
Net Current Assets/Liabilities
17,920 GBP2025-04-30
-62,514 GBP2024-04-30
Total Assets Less Current Liabilities
170,845 GBP2025-04-30
1,926 GBP2024-04-30
Net Assets/Liabilities
143,081 GBP2025-04-30
2,233 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
142,981 GBP2025-04-30
2,133 GBP2024-04-30
Equity
143,081 GBP2025-04-30
2,233 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,385 GBP2025-04-30
79,930 GBP2024-04-30
Computers
833 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
38,195 GBP2025-04-30
21,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
167,413 GBP2025-04-30
101,925 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,348 GBP2025-04-30
30,680 GBP2024-04-30
Computers
104 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
10,906 GBP2025-04-30
6,805 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,358 GBP2025-04-30
37,485 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,668 GBP2024-05-01 ~ 2025-04-30
Computers
104 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
83,037 GBP2025-04-30
49,250 GBP2024-04-30
Computers
729 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
27,289 GBP2025-04-30
15,190 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
44,253 GBP2025-04-30
18,055 GBP2024-04-30
Amounts Owed By Related Parties
1,332 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,027 GBP2025-04-30
10,338 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
50,612 GBP2025-04-30
Current, Amounts falling due within one year
28,393 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
93,667 GBP2024-04-30
Corporation Tax Payable
Current
8,404 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
32,465 GBP2025-04-30
1,534 GBP2024-04-30
Other Creditors
Current
2,170 GBP2025-04-30
2,160 GBP2024-04-30
Creditors
Current
43,039 GBP2025-04-30
97,361 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30