82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
444 GBP2025-04-30
597 GBP2024-04-30
Cash at bank and in hand
3,457 GBP2025-04-30
167 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-138,664 GBP2024-04-30
Net Current Assets/Liabilities
-133,767 GBP2025-04-30
-138,497 GBP2024-04-30
Total Assets Less Current Liabilities
-133,323 GBP2025-04-30
-137,900 GBP2024-04-30
Net Assets/Liabilities
-133,323 GBP2025-04-30
-137,900 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-133,423 GBP2025-04-30
-138,000 GBP2024-04-30
Equity
-133,323 GBP2025-04-30
-137,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,574 GBP2025-04-30
7,574 GBP2024-04-30
Motor vehicles
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Office equipment
968 GBP2025-04-30
968 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,542 GBP2025-04-30
15,542 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,361 GBP2024-04-30
Motor vehicles
6,705 GBP2024-04-30
Office equipment
879 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,945 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
56 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
74 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
153 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,417 GBP2025-04-30
Motor vehicles
6,728 GBP2025-04-30
Office equipment
953 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,098 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
157 GBP2025-04-30
213 GBP2024-04-30
Motor vehicles
272 GBP2025-04-30
295 GBP2024-04-30
Office equipment
15 GBP2025-04-30
89 GBP2024-04-30
Amounts owed to directors
Current
135,965 GBP2025-04-30
137,423 GBP2024-04-30
Other Creditors
Current
1,259 GBP2025-04-30
1,241 GBP2024-04-30
Creditors
Current
137,224 GBP2025-04-30
138,664 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30