96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
361,257 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188,379 GBP2024-04-30
169,170 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
172,878 GBP2024-04-30
192,087 GBP2023-04-30
Property, Plant & Equipment
172,878 GBP2024-04-30
192,087 GBP2023-04-30
Total Inventories
3,400 GBP2024-04-30
2,200 GBP2023-04-30
Debtors
3,766 GBP2023-04-30
Cash at bank and in hand
6,761 GBP2024-04-30
5,291 GBP2023-04-30
Current Assets
10,161 GBP2024-04-30
11,257 GBP2023-04-30
Creditors
Amounts falling due within one year
341,646 GBP2024-04-30
338,982 GBP2023-04-30
Net Current Assets/Liabilities
331,485 GBP2024-04-30
327,725 GBP2023-04-30
Total Assets Less Current Liabilities
-158,607 GBP2024-04-30
-135,638 GBP2023-04-30
Net Assets/Liabilities
-184,700 GBP2024-04-30
-163,693 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-184,800 GBP2024-04-30
-163,793 GBP2023-04-30
Equity
-184,700 GBP2024-04-30
-163,693 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
361,257 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,379 GBP2024-04-30
169,170 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,209 GBP2023-05-01 ~ 2024-04-30
Other Debtors
3,766 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,049 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
336,250 GBP2024-04-30
335,500 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
547 GBP2024-04-30
2,682 GBP2023-04-30
Other Creditors
Amounts falling due within one year
800 GBP2024-04-30
800 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30