82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
55,409 GBP2025-04-30
43,519 GBP2024-04-30
Debtors
13,682 GBP2025-04-30
23,378 GBP2024-04-30
Cash at bank and in hand
22,417 GBP2025-04-30
7,903 GBP2024-04-30
Current Assets
36,099 GBP2025-04-30
31,281 GBP2024-04-30
Creditors
Current
73,730 GBP2025-04-30
52,735 GBP2024-04-30
Net Current Assets/Liabilities
-37,631 GBP2025-04-30
-21,454 GBP2024-04-30
Total Assets Less Current Liabilities
17,778 GBP2025-04-30
22,065 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
17,678 GBP2025-04-30
21,965 GBP2024-04-30
Equity
17,778 GBP2025-04-30
22,065 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
82,930 GBP2025-04-30
82,930 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
106,272 GBP2025-04-30
82,930 GBP2024-04-30
Plant and equipment
23,342 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,291 GBP2025-04-30
39,411 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,863 GBP2025-04-30
39,411 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,880 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
572 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
22,770 GBP2025-04-30
Motor vehicles
32,639 GBP2025-04-30
43,519 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,418 GBP2025-04-30
Current, Amounts falling due within one year
19,914 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,264 GBP2025-04-30
Current, Amounts falling due within one year
3,464 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,682 GBP2025-04-30
Current, Amounts falling due within one year
23,378 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,326 GBP2025-04-30
18,674 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,473 GBP2025-04-30
5,419 GBP2024-04-30
Other Creditors
Current
51,931 GBP2025-04-30
28,642 GBP2024-04-30