96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,754 GBP2024-04-30
2,192 GBP2023-04-30
Debtors
33 GBP2024-04-30
5,661 GBP2023-04-30
Cash at bank and in hand
1,815 GBP2024-04-30
10,779 GBP2023-04-30
Current Assets
1,848 GBP2024-04-30
16,440 GBP2023-04-30
Net Current Assets/Liabilities
406 GBP2024-04-30
13,534 GBP2023-04-30
Net Assets/Liabilities
2,160 GBP2024-04-30
15,726 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,670 GBP2024-04-30
9,670 GBP2023-04-30
Motor vehicles
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Furniture and fittings
3,167 GBP2024-04-30
3,167 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,837 GBP2024-04-30
17,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,981 GBP2024-04-30
7,559 GBP2023-04-30
Motor vehicles
4,990 GBP2024-04-30
4,988 GBP2023-04-30
Furniture and fittings
3,112 GBP2024-04-30
3,098 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,083 GBP2024-04-30
15,645 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
422 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
14 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,689 GBP2024-04-30
2,111 GBP2023-04-30
Motor vehicles
10 GBP2024-04-30
12 GBP2023-04-30
Furniture and fittings
55 GBP2024-04-30
69 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
33 GBP2024-04-30
5,661 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
390 GBP2024-04-30
1,758 GBP2023-04-30
Other Creditors
Amounts falling due within one year
560 GBP2024-04-30
600 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
492 GBP2024-04-30
548 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30