82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,425 GBP2024-04-30
6,940 GBP2023-04-30
Total Inventories
25,485 GBP2024-04-30
20,415 GBP2023-04-30
Debtors
2,250 GBP2024-04-30
216 GBP2023-04-30
Cash at bank and in hand
109,622 GBP2024-04-30
157,066 GBP2023-04-30
Current Assets
137,357 GBP2024-04-30
177,697 GBP2023-04-30
Net Current Assets/Liabilities
126,625 GBP2024-04-30
128,601 GBP2023-04-30
Total Assets Less Current Liabilities
129,050 GBP2024-04-30
135,541 GBP2023-04-30
Net Assets/Liabilities
128,576 GBP2024-04-30
134,223 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
128,476 GBP2024-04-30
134,123 GBP2023-04-30
Equity
128,576 GBP2024-04-30
134,223 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
332 GBP2024-04-30
332 GBP2023-04-30
Motor vehicles
38,007 GBP2024-04-30
38,007 GBP2023-04-30
Computers
9,213 GBP2024-04-30
8,421 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,552 GBP2024-04-30
46,760 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
332 GBP2024-04-30
332 GBP2023-04-30
Motor vehicles
37,711 GBP2024-04-30
32,960 GBP2023-04-30
Computers
7,084 GBP2024-04-30
6,528 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,127 GBP2024-04-30
39,820 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,751 GBP2023-05-01 ~ 2024-04-30
Computers
556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
296 GBP2024-04-30
5,047 GBP2023-04-30
Computers
2,129 GBP2024-04-30
1,893 GBP2023-04-30
Value of work in progress
25,485 GBP2024-04-30
20,415 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,250 GBP2024-04-30
216 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58 GBP2024-04-30
Corporation Tax Payable
Current
6,691 GBP2024-04-30
7,914 GBP2023-04-30
Other Taxation & Social Security Payable
Current
733 GBP2024-04-30
643 GBP2023-04-30
Accrued Liabilities
Current
880 GBP2024-04-30
800 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
24,853 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,500 GBP2023-05-01 ~ 2024-04-30