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
3,667 GBP2024-04-30
Debtors
Current
1,181 GBP2025-04-30
7,526 GBP2024-04-30
Cash at bank and in hand
2,083 GBP2025-04-30
Current Assets
3,264 GBP2025-04-30
7,526 GBP2024-04-30
Net Current Assets/Liabilities
2,065 GBP2025-04-30
2,190 GBP2024-04-30
Total Assets Less Current Liabilities
2,065 GBP2025-04-30
5,857 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-9,229 GBP2025-04-30
-5,580 GBP2024-04-30
Net Assets/Liabilities
-7,164 GBP2025-04-30
929 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,944 GBP2024-04-30
Plant and equipment
4,398 GBP2024-04-30
Motor vehicles
23,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,842 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,944 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-4,398 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-23,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-34,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,863 GBP2024-04-30
Plant and equipment
4,259 GBP2024-04-30
Motor vehicles
21,053 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,175 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,863 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-4,259 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-21,053 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,081 GBP2024-04-30
Plant and equipment
139 GBP2024-04-30
Motor vehicles
2,447 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
823 GBP2025-04-30
Current, Amounts falling due within one year
7,526 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
358 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
1,181 GBP2025-04-30
Current, Amounts falling due within one year
7,526 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
3,403 GBP2024-04-30
Non-current, Amounts falling due after one year
9,229 GBP2025-04-30
5,580 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
200 shares2024-04-30
Other Remaining Borrowings
Non-current
9,229 GBP2025-04-30
5,580 GBP2024-04-30
Bank Overdrafts
Current
3,403 GBP2024-04-30