82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,032 GBP2024-04-30
24,532 GBP2023-04-30
Fixed Assets
21,032 GBP2024-04-30
24,532 GBP2023-04-30
Total Inventories
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Debtors
6,317 GBP2024-04-30
2,693 GBP2023-04-30
Cash at bank and in hand
21,437 GBP2024-04-30
42,938 GBP2023-04-30
Current Assets
44,754 GBP2024-04-30
62,631 GBP2023-04-30
Net Current Assets/Liabilities
12,116 GBP2024-04-30
32,901 GBP2023-04-30
Total Assets Less Current Liabilities
33,148 GBP2024-04-30
57,433 GBP2023-04-30
Net Assets/Liabilities
32,938 GBP2024-04-30
52,952 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
32,937 GBP2024-04-30
52,951 GBP2023-04-30
Equity
32,938 GBP2024-04-30
52,952 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,501 GBP2024-04-30
42,501 GBP2023-04-30
Vehicles
42,336 GBP2024-04-30
42,336 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,837 GBP2024-04-30
84,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,705 GBP2024-04-30
21,565 GBP2023-04-30
Vehicles
39,100 GBP2024-04-30
38,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,805 GBP2024-04-30
60,305 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,140 GBP2023-05-01 ~ 2024-04-30
Vehicles
360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,796 GBP2024-04-30
20,936 GBP2023-04-30
Vehicles
3,236 GBP2024-04-30
3,596 GBP2023-04-30
Other types of inventories not specified separately
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,128 GBP2024-04-30
1,390 GBP2023-04-30
Other Debtors
Amounts falling due within one year
189 GBP2024-04-30
1,303 GBP2023-04-30
Debtors
Amounts falling due within one year
6,317 GBP2024-04-30
2,693 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2024-04-30
40 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,409 GBP2024-04-30
1,984 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,438 GBP2024-04-30
26,956 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
751 GBP2024-04-30
750 GBP2023-04-30
Net Deferred Tax Liability/Asset
210 GBP2024-04-30
4,481 GBP2023-04-30