82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
5002024-05-01 ~ 2025-04-30
Property, Plant & Equipment
8,373 GBP2025-04-30
10,405 GBP2024-04-30
Debtors
1,415 GBP2025-04-30
24,340 GBP2024-04-30
Cash at bank and in hand
19,519 GBP2025-04-30
10,577 GBP2024-04-30
Current Assets
20,934 GBP2025-04-30
34,917 GBP2024-04-30
Creditors
Current
3,786 GBP2025-04-30
10,024 GBP2024-04-30
Net Current Assets/Liabilities
17,148 GBP2025-04-30
24,893 GBP2024-04-30
Total Assets Less Current Liabilities
25,521 GBP2025-04-30
35,298 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
25,021 GBP2025-04-30
34,798 GBP2024-04-30
Equity
25,521 GBP2025-04-30
35,298 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
744 GBP2025-04-30
744 GBP2024-04-30
Motor vehicles
27,500 GBP2025-04-30
27,500 GBP2024-04-30
Computers
6,572 GBP2025-04-30
5,864 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,816 GBP2025-04-30
34,108 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
744 GBP2025-04-30
744 GBP2024-04-30
Motor vehicles
20,235 GBP2025-04-30
17,814 GBP2024-04-30
Computers
5,464 GBP2025-04-30
5,145 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,443 GBP2025-04-30
23,703 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,421 GBP2024-05-01 ~ 2025-04-30
Computers
319 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
7,265 GBP2025-04-30
9,686 GBP2024-04-30
Computers
1,108 GBP2025-04-30
719 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,415 GBP2025-04-30
5,340 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,415 GBP2025-04-30
24,340 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,525 GBP2025-04-30
9,499 GBP2024-04-30
Other Taxation & Social Security Payable
Current
193 GBP2024-04-30
Other Creditors
Current
1,261 GBP2025-04-30
332 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-9,777 GBP2024-05-01 ~ 2025-04-30