82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,414 GBP2024-04-30
70,091 GBP2023-04-30
Total Inventories
350 GBP2024-04-30
350 GBP2023-04-30
Debtors
Current
32,839 GBP2024-04-30
12,890 GBP2023-04-30
Cash at bank and in hand
41,462 GBP2024-04-30
75,006 GBP2023-04-30
Current Assets
74,651 GBP2024-04-30
88,246 GBP2023-04-30
Net Current Assets/Liabilities
34,553 GBP2024-04-30
31,577 GBP2023-04-30
Total Assets Less Current Liabilities
80,967 GBP2024-04-30
101,668 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-73,900 GBP2024-04-30
-94,454 GBP2023-04-30
Net Assets/Liabilities
1,388 GBP2024-04-30
1,535 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,188 GBP2024-04-30
1,335 GBP2023-04-30
Equity
1,388 GBP2024-04-30
1,535 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,956 GBP2024-04-30
9,408 GBP2023-04-30
Motor vehicles
82,733 GBP2024-04-30
115,103 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,689 GBP2024-04-30
124,511 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,708 GBP2024-04-30
7,925 GBP2023-04-30
Motor vehicles
37,567 GBP2024-04-30
46,495 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,275 GBP2024-04-30
54,420 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
783 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,839 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,248 GBP2024-04-30
1,483 GBP2023-04-30
Motor vehicles
45,166 GBP2024-04-30
68,608 GBP2023-04-30
Value of work in progress
350 GBP2024-04-30
350 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,046 GBP2024-04-30
Amounts falling due within one year, Current
9,237 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
27,793 GBP2024-04-30
Amounts falling due within one year, Current
3,653 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
32,839 GBP2024-04-30
Amounts falling due within one year, Current
12,890 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
73,900 GBP2024-04-30
94,454 GBP2023-04-30