82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,625 GBP2025-04-05
19,532 GBP2024-04-05
Debtors
10,878 GBP2025-04-05
6,510 GBP2024-04-05
Cash at bank and in hand
2,713 GBP2025-04-05
940 GBP2024-04-05
Current Assets
13,591 GBP2025-04-05
7,450 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-19,053 GBP2025-04-05
Net Current Assets/Liabilities
-5,462 GBP2025-04-05
-3,669 GBP2024-04-05
Total Assets Less Current Liabilities
10,163 GBP2025-04-05
15,863 GBP2024-04-05
Net Assets/Liabilities
484 GBP2025-04-05
969 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
384 GBP2025-04-05
869 GBP2024-04-05
Equity
484 GBP2025-04-05
969 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-04-05
Intangible Assets
Net goodwill
0 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,820 GBP2024-04-05
Furniture and fittings
3,435 GBP2024-04-05
Computers
1,014 GBP2024-04-05
Motor vehicles
12,517 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
46,786 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,552 GBP2025-04-05
10,735 GBP2024-04-05
Furniture and fittings
3,100 GBP2025-04-05
3,017 GBP2024-04-05
Computers
1,014 GBP2025-04-05
1,014 GBP2024-04-05
Motor vehicles
12,495 GBP2025-04-05
12,488 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,161 GBP2025-04-05
27,254 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,817 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
83 GBP2024-04-06 ~ 2025-04-05
Computers
0 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
7 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,907 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
15,268 GBP2025-04-05
19,085 GBP2024-04-05
Furniture and fittings
335 GBP2025-04-05
418 GBP2024-04-05
Computers
0 GBP2025-04-05
0 GBP2024-04-05
Motor vehicles
22 GBP2025-04-05
29 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
10,878 GBP2025-04-05
Amounts falling due within one year, Current
6,510 GBP2024-04-05
Trade Creditors/Trade Payables
Current
2,278 GBP2025-04-05
0 GBP2024-04-05
Other Taxation & Social Security Payable
Current
6,884 GBP2025-04-05
2,143 GBP2024-04-05
Other Creditors
Current
9,891 GBP2025-04-05
8,976 GBP2024-04-05
Creditors
Current
19,053 GBP2025-04-05
11,119 GBP2024-04-05
Other Creditors
Non-current
6,710 GBP2025-04-05
11,183 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-04-05
51 shares2024-04-05
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
49 shares2025-04-05
49 shares2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05