82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,426 GBP2025-04-30
3,234 GBP2024-04-30
Debtors
10,579 GBP2025-04-30
11,805 GBP2024-04-30
Cash at bank and in hand
151,295 GBP2025-04-30
179,265 GBP2024-04-30
Current Assets
161,874 GBP2025-04-30
191,070 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-34,880 GBP2025-04-30
-46,287 GBP2024-04-30
Net Current Assets/Liabilities
126,994 GBP2025-04-30
144,783 GBP2024-04-30
Total Assets Less Current Liabilities
129,420 GBP2025-04-30
148,017 GBP2024-04-30
Net Assets/Liabilities
128,959 GBP2025-04-30
147,402 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
128,957 GBP2025-04-30
147,400 GBP2024-04-30
Equity
128,959 GBP2025-04-30
147,402 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2025-04-30
3,993 GBP2024-04-30
Motor vehicles
18,338 GBP2025-04-30
18,338 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,588 GBP2025-04-30
22,331 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,743 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-3,743 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170 GBP2025-04-30
3,887 GBP2024-04-30
Motor vehicles
15,992 GBP2025-04-30
15,210 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,162 GBP2025-04-30
19,097 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
782 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,743 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,743 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
80 GBP2025-04-30
106 GBP2024-04-30
Motor vehicles
2,346 GBP2025-04-30
3,128 GBP2024-04-30
Other Debtors
Current
311 GBP2025-04-30
75 GBP2024-04-30
Prepayments/Accrued Income
Current
10,268 GBP2025-04-30
11,730 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
10,579 GBP2025-04-30
11,805 GBP2024-04-30
Trade Creditors/Trade Payables
Current
265 GBP2025-04-30
180 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,442 GBP2025-04-30
8,714 GBP2024-04-30
Other Creditors
Current
33,173 GBP2025-04-30
37,393 GBP2024-04-30
Creditors
Current
34,880 GBP2025-04-30
46,287 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30