82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
51,533 GBP2024-04-30
2,170 GBP2023-04-30
Debtors
6,475 GBP2024-04-30
11,446 GBP2023-04-30
Cash at bank and in hand
33,707 GBP2024-04-30
26,033 GBP2023-04-30
Current Assets
40,182 GBP2024-04-30
37,479 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-29,597 GBP2024-04-30
-24,435 GBP2023-04-30
Net Current Assets/Liabilities
10,585 GBP2024-04-30
13,044 GBP2023-04-30
Total Assets Less Current Liabilities
62,118 GBP2024-04-30
15,214 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-45,962 GBP2024-04-30
-7,586 GBP2023-04-30
Net Assets/Liabilities
6,365 GBP2024-04-30
7,216 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
6,361 GBP2024-04-30
7,212 GBP2023-04-30
Equity
6,365 GBP2024-04-30
7,216 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,235 GBP2024-04-30
22,235 GBP2023-04-30
Computers
15,470 GBP2024-04-30
14,474 GBP2023-04-30
Motor vehicles
61,202 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
98,907 GBP2024-04-30
36,709 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,659 GBP2024-04-30
21,563 GBP2023-04-30
Computers
13,475 GBP2024-04-30
12,976 GBP2023-04-30
Motor vehicles
12,240 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,374 GBP2024-04-30
34,539 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2023-05-01 ~ 2024-04-30
Computers
499 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
576 GBP2024-04-30
672 GBP2023-04-30
Computers
1,995 GBP2024-04-30
1,498 GBP2023-04-30
Motor vehicles
48,962 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,196 GBP2024-04-30
10,572 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,279 GBP2024-04-30
874 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,475 GBP2024-04-30
11,446 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,106 GBP2024-04-30
2,914 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,249 GBP2024-04-30
7,034 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,982 GBP2024-04-30
12,219 GBP2023-04-30
Other Creditors
Current
12,260 GBP2024-04-30
2,268 GBP2023-04-30
Creditors
Current
29,597 GBP2024-04-30
24,435 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,894 GBP2024-04-30
7,586 GBP2023-04-30
Other Creditors
Non-current
43,068 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
45,962 GBP2024-04-30
7,586 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30