82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,289 GBP2024-04-30
18,754 GBP2023-04-30
Debtors
247,533 GBP2024-04-30
299,448 GBP2023-04-30
Cash at bank and in hand
116,065 GBP2024-04-30
45,289 GBP2023-04-30
Current Assets
369,598 GBP2024-04-30
350,737 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-6,068 GBP2024-04-30
-4,921 GBP2023-04-30
Net Current Assets/Liabilities
363,530 GBP2024-04-30
345,816 GBP2023-04-30
Total Assets Less Current Liabilities
369,819 GBP2024-04-30
364,570 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
369,719 GBP2024-04-30
364,470 GBP2023-04-30
Equity
369,819 GBP2024-04-30
364,570 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,042 GBP2024-04-30
20,005 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
32,890 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,042 GBP2024-04-30
52,895 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-32,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-32,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,753 GBP2024-04-30
15,811 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
18,330 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,753 GBP2024-04-30
34,141 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,942 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-18,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,289 GBP2024-04-30
4,194 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
14,560 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,266 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
231,267 GBP2024-04-30
299,448 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
247,533 GBP2024-04-30
299,448 GBP2023-04-30
Trade Creditors/Trade Payables
Current
288 GBP2024-04-30
2,354 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,213 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
2,567 GBP2024-04-30
2,567 GBP2023-04-30
Creditors
Current
6,068 GBP2024-04-30
4,921 GBP2023-04-30