96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
267,582 GBP2025-04-30
254,741 GBP2024-04-30
Fixed Assets
267,582 GBP2025-04-30
254,741 GBP2024-04-30
Cash at bank and in hand
25,904 GBP2025-04-30
17,890 GBP2024-04-30
Current Assets
25,904 GBP2025-04-30
17,890 GBP2024-04-30
Net Current Assets/Liabilities
-371,022 GBP2025-04-30
-205,970 GBP2024-04-30
Total Assets Less Current Liabilities
-103,440 GBP2025-04-30
48,771 GBP2024-04-30
Creditors
Non-current
-64,948 GBP2025-04-30
-101,138 GBP2024-04-30
Net Assets/Liabilities
-168,388 GBP2025-04-30
-52,367 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-168,488 GBP2025-04-30
-52,467 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
262023-07-25 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
290,224 GBP2025-04-30
272,606 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
316,674 GBP2025-04-30
272,606 GBP2024-04-30
Plant and equipment
26,450 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,447 GBP2025-04-30
17,865 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,092 GBP2025-04-30
17,865 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,645 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
28,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,227 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,645 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
23,805 GBP2025-04-30
Motor vehicles
243,777 GBP2025-04-30
254,741 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
67,495 GBP2025-04-30
118,247 GBP2024-04-30
Trade Creditors/Trade Payables
Current
40,891 GBP2025-04-30
11,200 GBP2024-04-30
Other Taxation & Social Security Payable
Current
281,154 GBP2025-04-30
128,062 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
64,948 GBP2025-04-30
101,138 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
67,495 GBP2025-04-30
118,247 GBP2024-04-30
Between one and five year
64,948 GBP2025-04-30
101,138 GBP2024-04-30
Minimum gross finance lease payments owing
132,443 GBP2025-04-30
219,385 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
132,443 GBP2025-04-30
219,385 GBP2024-04-30