82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,050 GBP2024-04-30
76,538 GBP2023-04-30
Debtors
12,092 GBP2024-04-30
9,379 GBP2023-04-30
Cash at bank and in hand
521,640 GBP2024-04-30
396,076 GBP2023-04-30
Current Assets
533,732 GBP2024-04-30
405,455 GBP2023-04-30
Creditors
Current
45,462 GBP2024-04-30
39,834 GBP2023-04-30
Net Current Assets/Liabilities
488,270 GBP2024-04-30
365,621 GBP2023-04-30
Total Assets Less Current Liabilities
499,320 GBP2024-04-30
442,159 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
489,320 GBP2024-04-30
432,159 GBP2023-04-30
Equity
499,320 GBP2024-04-30
442,159 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,312 GBP2024-04-30
1,312 GBP2023-04-30
Motor vehicles
22,998 GBP2024-04-30
95,225 GBP2023-04-30
Computers
11,054 GBP2024-04-30
10,451 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,364 GBP2024-04-30
106,988 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-72,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-72,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,237 GBP2024-04-30
1,058 GBP2023-04-30
Motor vehicles
12,481 GBP2024-04-30
19,462 GBP2023-04-30
Computers
10,596 GBP2024-04-30
9,930 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,314 GBP2024-04-30
30,450 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,266 GBP2023-05-01 ~ 2024-04-30
Computers
666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
75 GBP2024-04-30
254 GBP2023-04-30
Motor vehicles
10,517 GBP2024-04-30
75,763 GBP2023-04-30
Computers
458 GBP2024-04-30
521 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,018 GBP2024-04-30
3,018 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,074 GBP2024-04-30
6,361 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,092 GBP2024-04-30
9,379 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,236 GBP2024-04-30
14,412 GBP2023-04-30
Other Creditors
Current
17,227 GBP2024-04-30
25,421 GBP2023-04-30