82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,597 GBP2025-04-30
2,425 GBP2024-04-30
Total Inventories
10,900 GBP2025-04-30
25,485 GBP2024-04-30
Debtors
14,010 GBP2025-04-30
2,250 GBP2024-04-30
Cash at bank and in hand
160,588 GBP2025-04-30
109,622 GBP2024-04-30
Current Assets
185,498 GBP2025-04-30
137,357 GBP2024-04-30
Creditors
Current
47,566 GBP2025-04-30
10,732 GBP2024-04-30
Net Current Assets/Liabilities
137,932 GBP2025-04-30
126,625 GBP2024-04-30
Total Assets Less Current Liabilities
139,529 GBP2025-04-30
129,050 GBP2024-04-30
Net Assets/Liabilities
139,226 GBP2025-04-30
128,576 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
139,126 GBP2025-04-30
128,476 GBP2024-04-30
Equity
139,226 GBP2025-04-30
128,576 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
332 GBP2024-04-30
Motor vehicles
38,007 GBP2024-04-30
Computers
9,213 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,552 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
332 GBP2025-04-30
332 GBP2024-04-30
Motor vehicles
38,007 GBP2025-04-30
37,711 GBP2024-04-30
Computers
7,616 GBP2025-04-30
7,084 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,955 GBP2025-04-30
45,127 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
296 GBP2024-05-01 ~ 2025-04-30
Computers
532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,597 GBP2025-04-30
2,129 GBP2024-04-30
Motor vehicles
296 GBP2024-04-30
Value of work in progress
10,900 GBP2025-04-30
25,485 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,010 GBP2025-04-30
2,250 GBP2024-04-30
Trade Creditors/Trade Payables
Current
58 GBP2024-04-30
Corporation Tax Payable
Current
9,972 GBP2025-04-30
6,691 GBP2024-04-30
Other Taxation & Social Security Payable
Current
979 GBP2025-04-30
733 GBP2024-04-30
Accrued Liabilities
Current
925 GBP2025-04-30
880 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
41,150 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,500 GBP2024-05-01 ~ 2025-04-30