82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,933 GBP2024-04-30
4,925 GBP2023-04-30
Total Inventories
69,473 GBP2024-04-30
69,473 GBP2023-04-30
Debtors
Current
139,706 GBP2024-04-30
6,391 GBP2023-04-30
Cash at bank and in hand
281,078 GBP2024-04-30
402,335 GBP2023-04-30
Current Assets
490,257 GBP2024-04-30
478,199 GBP2023-04-30
Net Current Assets/Liabilities
25,631 GBP2024-04-30
22,197 GBP2023-04-30
Total Assets Less Current Liabilities
29,564 GBP2024-04-30
27,122 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-22,384 GBP2024-04-30
-32,322 GBP2023-04-30
Net Assets/Liabilities
7,180 GBP2024-04-30
-5,200 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,974 GBP2024-04-30
36,974 GBP2023-04-30
Motor vehicles
20,450 GBP2024-04-30
20,450 GBP2023-04-30
Other
32,108 GBP2024-04-30
32,108 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
89,532 GBP2024-04-30
89,532 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,974 GBP2024-04-30
36,974 GBP2023-04-30
Motor vehicles
20,327 GBP2024-04-30
20,287 GBP2023-04-30
Other
28,298 GBP2024-04-30
27,346 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,599 GBP2024-04-30
84,607 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
40 GBP2023-05-01 ~ 2024-04-30
Other
952 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
123 GBP2024-04-30
163 GBP2023-04-30
Other
3,810 GBP2024-04-30
4,762 GBP2023-04-30
Other types of inventories not specified separately
69,473 GBP2024-04-30
69,473 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
139,706 GBP2024-04-30
6,391 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
139,706 GBP2024-04-30
6,391 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
660 GBP2024-04-30
580 GBP2023-04-30
Non-current, Amounts falling due after one year
22,384 GBP2024-04-30
32,322 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
22,384 GBP2024-04-30
32,322 GBP2023-04-30
Bank Overdrafts
Current
660 GBP2024-04-30
580 GBP2023-04-30
Dividend per share (interim)
10,000.002023-05-01 ~ 2024-04-30
17,000.002022-05-01 ~ 2023-04-30
Director Remuneration
9,876 GBP2022-05-01 ~ 2023-04-30