82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
72,116 GBP2025-04-30
51,533 GBP2024-04-30
Debtors
6,354 GBP2025-04-30
6,475 GBP2024-04-30
Cash at bank and in hand
47,551 GBP2025-04-30
33,707 GBP2024-04-30
Current Assets
53,905 GBP2025-04-30
40,182 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-48,634 GBP2025-04-30
-29,597 GBP2024-04-30
Net Current Assets/Liabilities
5,271 GBP2025-04-30
10,585 GBP2024-04-30
Total Assets Less Current Liabilities
77,387 GBP2025-04-30
62,118 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-45,962 GBP2024-04-30
Net Assets/Liabilities
2,738 GBP2025-04-30
6,365 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
2,734 GBP2025-04-30
6,361 GBP2024-04-30
Equity
2,738 GBP2025-04-30
6,365 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,235 GBP2025-04-30
22,235 GBP2024-04-30
Computers
17,668 GBP2025-04-30
15,470 GBP2024-04-30
Motor vehicles
92,746 GBP2025-04-30
61,202 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
132,649 GBP2025-04-30
98,907 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,755 GBP2025-04-30
21,659 GBP2024-04-30
Computers
14,117 GBP2025-04-30
13,475 GBP2024-04-30
Motor vehicles
24,661 GBP2025-04-30
12,240 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,533 GBP2025-04-30
47,374 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-05-01 ~ 2025-04-30
Computers
642 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,421 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
480 GBP2025-04-30
576 GBP2024-04-30
Computers
3,551 GBP2025-04-30
1,995 GBP2024-04-30
Motor vehicles
68,085 GBP2025-04-30
48,962 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
217 GBP2025-04-30
5,196 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,137 GBP2025-04-30
1,279 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,354 GBP2025-04-30
6,475 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
2,106 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,685 GBP2025-04-30
3,249 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,131 GBP2025-04-30
11,982 GBP2024-04-30
Other Creditors
Current
13,818 GBP2025-04-30
12,260 GBP2024-04-30
Creditors
Current
48,634 GBP2025-04-30
29,597 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
2,894 GBP2024-04-30
Other Creditors
Non-current
60,947 GBP2025-04-30
43,068 GBP2024-04-30
Creditors
Non-current
60,947 GBP2025-04-30
45,962 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30