96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
229 GBP2024-04-30
459 GBP2023-04-30
Fixed Assets
229 GBP2024-04-30
459 GBP2023-04-30
Total Inventories
1,341 GBP2024-04-30
800 GBP2023-04-30
Debtors
13,678 GBP2024-04-30
7,285 GBP2023-04-30
Cash at bank and in hand
38,826 GBP2024-04-30
17,328 GBP2023-04-30
Current Assets
53,845 GBP2024-04-30
25,413 GBP2023-04-30
Creditors
Current
52,088 GBP2024-04-30
25,108 GBP2023-04-30
Net Current Assets/Liabilities
1,757 GBP2024-04-30
305 GBP2023-04-30
Total Assets Less Current Liabilities
1,986 GBP2024-04-30
764 GBP2023-04-30
Net Assets/Liabilities
1,942 GBP2024-04-30
677 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,941 GBP2024-04-30
676 GBP2023-04-30
Equity
1,942 GBP2024-04-30
677 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,777 GBP2024-04-30
19,778 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,548 GBP2024-04-30
19,319 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
229 GBP2024-04-30
459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
14,926 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,925 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,678 GBP2024-04-30
7,285 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,444 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,707 GBP2024-04-30
7,046 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,590 GBP2024-04-30
7,347 GBP2023-04-30
Other Creditors
Current
28,791 GBP2024-04-30
8,270 GBP2023-04-30