82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,145 GBP2025-04-30
0 GBP2024-04-30
Debtors
100,533 GBP2025-04-30
107,074 GBP2024-04-30
Cash at bank and in hand
15,078 GBP2025-04-30
10,053 GBP2024-04-30
Current Assets
198,390 GBP2025-04-30
130,787 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-151,548 GBP2025-04-30
-102,504 GBP2024-04-30
Net Current Assets/Liabilities
46,842 GBP2025-04-30
28,283 GBP2024-04-30
Total Assets Less Current Liabilities
47,987 GBP2025-04-30
28,283 GBP2024-04-30
Equity
Called up share capital
20,040 GBP2025-04-30
20,040 GBP2024-04-30
Retained earnings (accumulated losses)
27,947 GBP2025-04-30
8,243 GBP2024-04-30
Equity
47,987 GBP2025-04-30
28,283 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
4,780 GBP2024-04-30
Computers
1,249 GBP2025-04-30
13,506 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
24,238 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,249 GBP2025-04-30
42,524 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,780 GBP2024-05-01 ~ 2025-04-30
Computers
-13,506 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-24,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-42,524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
4,780 GBP2024-04-30
Computers
104 GBP2025-04-30
13,506 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
24,238 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104 GBP2025-04-30
42,524 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
104 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,780 GBP2024-05-01 ~ 2025-04-30
Computers
-13,506 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-24,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Computers
1,145 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
87,772 GBP2025-04-30
90,219 GBP2024-04-30
Other Debtors
Current
9,561 GBP2025-04-30
13,655 GBP2024-04-30
Prepayments/Accrued Income
Current
3,200 GBP2025-04-30
3,200 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
100,533 GBP2025-04-30
107,074 GBP2024-04-30
Trade Creditors/Trade Payables
Current
70,137 GBP2025-04-30
67,540 GBP2024-04-30
Corporation Tax Payable
Current
8,721 GBP2025-04-30
4,181 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,030 GBP2025-04-30
16,342 GBP2024-04-30
Other Creditors
Current
61,785 GBP2025-04-30
9,141 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
6,875 GBP2025-04-30
5,300 GBP2024-04-30
Creditors
Current
151,548 GBP2025-04-30
102,504 GBP2024-04-30