82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45,426 GBP2024-04-30
Debtors
109 GBP2025-04-30
131,245 GBP2024-04-30
Cash at bank and in hand
43,568 GBP2025-04-30
52,313 GBP2024-04-30
Current Assets
43,677 GBP2025-04-30
183,558 GBP2024-04-30
Creditors
Current
3,215 GBP2025-04-30
92,565 GBP2024-04-30
Net Current Assets/Liabilities
40,462 GBP2025-04-30
90,993 GBP2024-04-30
Total Assets Less Current Liabilities
40,462 GBP2025-04-30
136,419 GBP2024-04-30
Net Assets/Liabilities
40,462 GBP2025-04-30
127,788 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
40,362 GBP2025-04-30
127,688 GBP2024-04-30
Equity
40,462 GBP2025-04-30
127,788 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,454 GBP2024-04-30
Motor vehicles
68,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
70,954 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,454 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-68,675 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-71,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,845 GBP2024-04-30
Motor vehicles
23,683 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,528 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,845 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-23,683 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
609 GBP2024-04-30
Motor vehicles
44,817 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
102,312 GBP2024-04-30
Prepayments/Accrued Income
Current
28,933 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
109 GBP2025-04-30
Current, Amounts falling due within one year
131,245 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,758 GBP2024-04-30
Trade Creditors/Trade Payables
Current
52,076 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,786 GBP2024-04-30
Other Creditors
Current
6,172 GBP2024-04-30
Accrued Liabilities
Current
3,040 GBP2025-04-30
5,253 GBP2024-04-30