82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,132 GBP2025-04-05
32,517 GBP2024-04-05
Debtors
Current
6,361 GBP2025-04-05
5,396 GBP2024-04-05
Cash at bank and in hand
194 GBP2025-04-05
1,182 GBP2024-04-05
Creditors
Non-current
-25,364 GBP2025-04-05
-30,747 GBP2024-04-05
Net Assets/Liabilities
-36,022 GBP2025-04-05
-4,171 GBP2024-04-05
Equity
Called up share capital
1 GBP2025-04-05
1 GBP2024-04-05
Retained earnings (accumulated losses)
-36,023 GBP2025-04-05
-4,172 GBP2024-04-05
Equity
-36,022 GBP2025-04-05
-4,171 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Vehicles
35,284 GBP2025-04-05
35,284 GBP2024-04-05
Furniture and fittings
4,443 GBP2025-04-05
5,582 GBP2024-04-05
Computers
3,320 GBP2025-04-05
3,320 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
43,047 GBP2025-04-05
44,186 GBP2024-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,139 GBP2024-04-06 ~ 2025-04-05
Computers
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-1,139 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,642 GBP2025-04-05
5,881 GBP2024-04-05
Furniture and fittings
3,876 GBP2025-04-05
4,221 GBP2024-04-05
Computers
2,397 GBP2025-04-05
1,567 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,915 GBP2025-04-05
11,669 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,761 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
794 GBP2024-04-06 ~ 2025-04-05
Computers
830 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,385 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,139 GBP2024-04-06 ~ 2025-04-05
Computers
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,139 GBP2024-04-06 ~ 2025-04-05
Trade Creditors/Trade Payables
Current
0 GBP2025-04-05
545 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Current
5,383 GBP2025-04-05
5,122 GBP2024-04-05
Other Creditors
Current
30,962 GBP2025-04-05
6,852 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Non-current
25,364 GBP2025-04-05
30,747 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
1 GBP2023-04-06 ~ 2024-04-05