82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,721 GBP2024-04-30
9,620 GBP2023-04-30
Fixed Assets - Investments
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Fixed Assets
370,721 GBP2024-04-30
359,620 GBP2023-04-30
Debtors
327,683 GBP2024-04-30
259,860 GBP2023-04-30
Cash at bank and in hand
953 GBP2024-04-30
1,754 GBP2023-04-30
Current Assets
412,555 GBP2024-04-30
333,837 GBP2023-04-30
Net Current Assets/Liabilities
-7,855 GBP2024-04-30
-5,647 GBP2023-04-30
Total Assets Less Current Liabilities
362,866 GBP2024-04-30
353,973 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-98,410 GBP2024-04-30
Net Assets/Liabilities
264,456 GBP2024-04-30
252,281 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Share premium
62,000 GBP2024-04-30
62,000 GBP2023-04-30
Retained earnings (accumulated losses)
202,454 GBP2024-04-30
190,279 GBP2023-04-30
Equity
264,456 GBP2024-04-30
252,281 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,606 GBP2024-04-30
171,748 GBP2023-04-30
Motor vehicles
18,899 GBP2024-04-30
25,855 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
192,505 GBP2024-04-30
197,603 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-25,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-25,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,059 GBP2024-04-30
164,878 GBP2023-04-30
Motor vehicles
4,725 GBP2024-04-30
23,105 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,784 GBP2024-04-30
187,983 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,181 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-23,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,547 GBP2024-04-30
6,870 GBP2023-04-30
Motor vehicles
14,174 GBP2024-04-30
2,750 GBP2023-04-30
Investments in group undertakings and participating interests
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
29,632 GBP2024-04-30
31,727 GBP2023-04-30
Other Debtors
Amounts falling due within one year
298,051 GBP2024-04-30
228,133 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
327,683 GBP2024-04-30
259,860 GBP2023-04-30
Trade Creditors/Trade Payables
Current
102,831 GBP2024-04-30
49,587 GBP2023-04-30
Corporation Tax Payable
Current
8,006 GBP2024-04-30
18,332 GBP2023-04-30
Other Taxation & Social Security Payable
Current
194,789 GBP2024-04-30
151,897 GBP2023-04-30
Other Creditors
Current
114,784 GBP2024-04-30
119,668 GBP2023-04-30
Creditors
Current
420,410 GBP2024-04-30
339,484 GBP2023-04-30
Other Creditors
Non-current
98,410 GBP2024-04-30
101,692 GBP2023-04-30