82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
280,328 GBP2024-04-30
168,843 GBP2023-04-30
Debtors
292,180 GBP2024-04-30
236,625 GBP2023-04-30
Cash at bank and in hand
17,406 GBP2024-04-30
5,383 GBP2023-04-30
Current Assets
378,223 GBP2024-04-30
401,688 GBP2023-04-30
Net Current Assets/Liabilities
164,912 GBP2024-04-30
141,870 GBP2023-04-30
Total Assets Less Current Liabilities
452,810 GBP2024-04-30
319,943 GBP2023-04-30
Creditors
Non-current
-247,445 GBP2024-04-30
-184,101 GBP2023-04-30
Net Assets/Liabilities
145,818 GBP2024-04-30
98,328 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
145,816 GBP2024-04-30
98,326 GBP2023-04-30
Equity
145,818 GBP2024-04-30
98,328 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
16,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,030 GBP2024-04-30
7,370 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,660 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
7,570 GBP2024-04-30
9,230 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,468 GBP2024-04-30
104,160 GBP2023-04-30
Computers
29,010 GBP2024-04-30
27,844 GBP2023-04-30
Motor vehicles
386,890 GBP2024-04-30
292,241 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
536,368 GBP2024-04-30
424,245 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-39,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-39,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,943 GBP2024-04-30
81,510 GBP2023-04-30
Computers
23,592 GBP2024-04-30
22,360 GBP2023-04-30
Motor vehicles
144,505 GBP2024-04-30
151,532 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,040 GBP2024-04-30
255,402 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,433 GBP2023-05-01 ~ 2024-04-30
Computers
1,232 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-19,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
32,525 GBP2024-04-30
22,650 GBP2023-04-30
Computers
5,418 GBP2024-04-30
5,484 GBP2023-04-30
Motor vehicles
242,385 GBP2024-04-30
140,709 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
64,897 GBP2024-04-30
52,407 GBP2023-04-30
Other Debtors
Amounts falling due within one year
227,283 GBP2024-04-30
184,218 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
292,180 GBP2024-04-30
236,625 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
46,396 GBP2024-04-30
25,992 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,513 GBP2024-04-30
21,330 GBP2023-04-30
Other Taxation & Social Security Payable
Current
82,289 GBP2024-04-30
80,883 GBP2023-04-30
Other Creditors
Current
63,113 GBP2024-04-30
131,613 GBP2023-04-30
Non-current
247,445 GBP2024-04-30
184,101 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30