96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,403 GBP2025-04-30
1,754 GBP2024-04-30
Debtors
33 GBP2024-04-30
Cash at bank and in hand
10,828 GBP2025-04-30
1,815 GBP2024-04-30
Current Assets
10,828 GBP2025-04-30
1,848 GBP2024-04-30
Net Current Assets/Liabilities
8,277 GBP2025-04-30
898 GBP2024-04-30
Total Assets Less Current Liabilities
9,680 GBP2025-04-30
2,652 GBP2024-04-30
Creditors
Amounts falling due after one year
-415 GBP2025-04-30
-492 GBP2024-04-30
Net Assets/Liabilities
9,265 GBP2025-04-30
2,160 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,670 GBP2025-04-30
9,670 GBP2024-04-30
Motor vehicles
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Furniture and fittings
3,167 GBP2025-04-30
3,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,837 GBP2025-04-30
17,837 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,319 GBP2025-04-30
7,981 GBP2024-04-30
Motor vehicles
4,992 GBP2025-04-30
4,990 GBP2024-04-30
Furniture and fittings
3,123 GBP2025-04-30
3,112 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,434 GBP2025-04-30
16,083 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
338 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
11 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,351 GBP2025-04-30
1,689 GBP2024-04-30
Motor vehicles
8 GBP2025-04-30
10 GBP2024-04-30
Furniture and fittings
44 GBP2025-04-30
55 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
33 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,951 GBP2025-04-30
390 GBP2024-04-30
Other Creditors
Amounts falling due within one year
600 GBP2025-04-30
560 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
415 GBP2025-04-30
492 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30