82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,809 GBP2025-04-30
45,230 GBP2024-04-30
Debtors
125,261 GBP2025-04-30
113,035 GBP2024-04-30
Cash at bank and in hand
270,379 GBP2025-04-30
279,448 GBP2024-04-30
Current Assets
395,640 GBP2025-04-30
393,444 GBP2024-04-30
Creditors
Amounts falling due within one year
-92,612 GBP2025-04-30
-91,126 GBP2024-04-30
Net Current Assets/Liabilities
303,028 GBP2025-04-30
302,318 GBP2024-04-30
Total Assets Less Current Liabilities
336,837 GBP2025-04-30
347,548 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
336,737 GBP2025-04-30
347,448 GBP2024-04-30
Equity
336,837 GBP2025-04-30
347,548 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Furniture and fittings
44,337 GBP2025-04-30
39,927 GBP2024-04-30
Motor vehicles
43,755 GBP2025-04-30
42,415 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
92,092 GBP2025-04-30
86,342 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
700 GBP2025-04-30
300 GBP2024-04-30
Furniture and fittings
35,807 GBP2025-04-30
29,859 GBP2024-04-30
Motor vehicles
21,776 GBP2025-04-30
10,953 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,283 GBP2025-04-30
41,112 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
400 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,948 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,823 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,171 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,300 GBP2025-04-30
3,700 GBP2024-04-30
Furniture and fittings
8,530 GBP2025-04-30
10,068 GBP2024-04-30
Motor vehicles
21,979 GBP2025-04-30
31,462 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
23,114 GBP2025-04-30
65,857 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
102,147 GBP2025-04-30
Amounts falling due within one year, Current
47,178 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
125,261 GBP2025-04-30
Amounts falling due within one year, Current
113,035 GBP2024-04-30
Trade Creditors/Trade Payables
Current
22,074 GBP2025-04-30
34,973 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,818 GBP2025-04-30
34,134 GBP2024-04-30
Other Creditors
Current
30,720 GBP2025-04-30
22,019 GBP2024-04-30
Creditors
Current
92,612 GBP2025-04-30
91,126 GBP2024-04-30