82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,529 GBP2024-04-30
2,640 GBP2023-04-30
Debtors
58 GBP2024-04-30
1,460 GBP2023-04-30
Cash at bank and in hand
19,925 GBP2024-04-30
19,170 GBP2023-04-30
Current Assets
19,983 GBP2024-04-30
20,630 GBP2023-04-30
Creditors
Current
18,335 GBP2024-04-30
18,049 GBP2023-04-30
Net Current Assets/Liabilities
1,648 GBP2024-04-30
2,581 GBP2023-04-30
Total Assets Less Current Liabilities
3,177 GBP2024-04-30
5,221 GBP2023-04-30
Creditors
Non-current
-2,274 GBP2024-04-30
-4,319 GBP2023-04-30
Net Assets/Liabilities
612 GBP2024-04-30
400 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
608 GBP2024-04-30
396 GBP2023-04-30
Equity
612 GBP2024-04-30
400 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,274 GBP2023-04-30
Computers
3,533 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,020 GBP2024-04-30
20,602 GBP2023-04-30
Computers
3,258 GBP2024-04-30
2,565 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,278 GBP2024-04-30
23,167 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
418 GBP2023-05-01 ~ 2024-04-30
Computers
693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,254 GBP2024-04-30
1,672 GBP2023-04-30
Computers
275 GBP2024-04-30
968 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58 GBP2024-04-30
Current, Amounts falling due within one year
201 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,259 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
58 GBP2024-04-30
Current, Amounts falling due within one year
1,460 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,045 GBP2024-04-30
1,995 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5 GBP2024-04-30
7,909 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,438 GBP2024-04-30
6,003 GBP2023-04-30
Other Creditors
Current
8,847 GBP2024-04-30
2,142 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,274 GBP2024-04-30
4,319 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30