82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
5002023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10,405 GBP2024-04-30
13,390 GBP2023-04-30
Debtors
24,340 GBP2024-04-30
2,100 GBP2023-04-30
Cash at bank and in hand
10,577 GBP2024-04-30
39,391 GBP2023-04-30
Current Assets
34,917 GBP2024-04-30
41,491 GBP2023-04-30
Creditors
Current
10,024 GBP2024-04-30
12,240 GBP2023-04-30
Net Current Assets/Liabilities
24,893 GBP2024-04-30
29,251 GBP2023-04-30
Total Assets Less Current Liabilities
35,298 GBP2024-04-30
42,641 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
34,798 GBP2024-04-30
42,141 GBP2023-04-30
Equity
35,298 GBP2024-04-30
42,641 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
744 GBP2024-04-30
744 GBP2023-04-30
Motor vehicles
27,500 GBP2024-04-30
27,500 GBP2023-04-30
Computers
5,864 GBP2024-04-30
5,014 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,108 GBP2024-04-30
33,258 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
744 GBP2024-04-30
744 GBP2023-04-30
Motor vehicles
17,814 GBP2024-04-30
14,585 GBP2023-04-30
Computers
5,145 GBP2024-04-30
4,539 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,703 GBP2024-04-30
19,868 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,229 GBP2023-05-01 ~ 2024-04-30
Computers
606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
9,686 GBP2024-04-30
12,915 GBP2023-04-30
Computers
719 GBP2024-04-30
475 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,000 GBP2024-04-30
2,100 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,340 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
24,340 GBP2024-04-30
2,100 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,499 GBP2024-04-30
Other Taxation & Social Security Payable
Current
193 GBP2024-04-30
2,632 GBP2023-04-30
Other Creditors
Current
332 GBP2024-04-30
9,608 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-7,343 GBP2023-05-01 ~ 2024-04-30