82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
12,287 GBP2025-04-30
9,908 GBP2024-04-30
Debtors
2,543 GBP2025-04-30
2,827 GBP2024-04-30
Cash at bank and in hand
61,063 GBP2025-04-30
65,090 GBP2024-04-30
Current Assets
63,606 GBP2025-04-30
67,917 GBP2024-04-30
Creditors
Current
16,190 GBP2025-04-30
16,190 GBP2024-04-30
Net Current Assets/Liabilities
47,416 GBP2025-04-30
51,727 GBP2024-04-30
Total Assets Less Current Liabilities
59,703 GBP2025-04-30
61,635 GBP2024-04-30
Creditors
Non-current
-108,894 GBP2025-04-30
-108,876 GBP2024-04-30
Net Assets/Liabilities
-51,956 GBP2025-04-30
-49,553 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-51,958 GBP2025-04-30
-49,555 GBP2024-04-30
Equity
-51,956 GBP2025-04-30
-49,553 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,719 GBP2025-04-30
68,463 GBP2024-04-30
Furniture and fittings
18,795 GBP2025-04-30
14,891 GBP2024-04-30
Motor vehicles
7,823 GBP2025-04-30
7,823 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
95,337 GBP2025-04-30
91,177 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,426 GBP2025-04-30
67,118 GBP2024-04-30
Furniture and fittings
14,118 GBP2025-04-30
13,760 GBP2024-04-30
Motor vehicles
1,506 GBP2025-04-30
391 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,050 GBP2025-04-30
81,269 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
308 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
358 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,115 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,781 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,293 GBP2025-04-30
1,345 GBP2024-04-30
Furniture and fittings
4,677 GBP2025-04-30
1,131 GBP2024-04-30
Motor vehicles
6,317 GBP2025-04-30
7,432 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,716 GBP2025-04-30
918 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
827 GBP2025-04-30
1,909 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,543 GBP2025-04-30
2,827 GBP2024-04-30
Other Creditors
Current
16,190 GBP2025-04-30
16,190 GBP2024-04-30
Non-current
108,894 GBP2025-04-30
108,876 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30