96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,170 GBP2024-04-30
6,463 GBP2023-04-30
Cash at bank and in hand
7,287 GBP2024-04-30
7,367 GBP2023-04-30
Net Current Assets/Liabilities
-1,406 GBP2024-04-30
-489 GBP2023-04-30
Total Assets Less Current Liabilities
3,764 GBP2024-04-30
5,974 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,520 GBP2023-04-30
Net Assets/Liabilities
3,764 GBP2024-04-30
454 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,523 GBP2024-04-30
7,523 GBP2023-04-30
Motor vehicles
9,960 GBP2024-04-30
9,960 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,483 GBP2024-04-30
17,483 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,222 GBP2024-04-30
4,646 GBP2023-04-30
Motor vehicles
7,091 GBP2024-04-30
6,374 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,313 GBP2024-04-30
11,020 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
576 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,301 GBP2024-04-30
2,877 GBP2023-04-30
Motor vehicles
2,869 GBP2024-04-30
3,586 GBP2023-04-30
Taxation/Social Security Payable
5,600 GBP2024-04-30
1,414 GBP2023-04-30
Accrued Liabilities
2,065 GBP2024-04-30
5,960 GBP2023-04-30
Other Creditors
1,028 GBP2024-04-30
482 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
5,520 GBP2023-04-30
Bank Borrowings
Non-current
5,520 GBP2023-04-30
Dividend per share (interim)
100.002023-05-01 ~ 2024-04-30
75.002022-05-01 ~ 2023-04-30
Director Remuneration
12,570 GBP2023-05-01 ~ 2024-04-30
11,000 GBP2022-05-01 ~ 2023-04-30