82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
75,830 GBP2024-04-30
Debtors
5,794 GBP2024-04-30
Cash at bank and in hand
36,103 GBP2024-04-30
Current Assets
41,897 GBP2024-04-30
Net Current Assets/Liabilities
-75,174 GBP2024-04-30
Net Assets/Liabilities
656 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,949 GBP2024-04-30
10,949 GBP2023-04-30
Motor vehicles
75,425 GBP2024-04-30
6,855 GBP2023-04-30
Furniture and fittings
2,875 GBP2024-04-30
2,875 GBP2023-04-30
Computers
1,371 GBP2024-04-30
1,371 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,620 GBP2024-04-30
22,050 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,285 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
140 GBP2023-05-01 ~ 2024-04-30
Computers
305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60 GBP2024-04-30
Motor vehicles
14,285 GBP2024-04-30
Furniture and fittings
140 GBP2024-04-30
Computers
305 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,790 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
10,889 GBP2024-04-30
Motor vehicles
61,140 GBP2024-04-30
Furniture and fittings
2,735 GBP2024-04-30
Computers
1,066 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
834 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,960 GBP2024-04-30
Debtors
Amounts falling due within one year
5,794 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
59,116 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,972 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,837 GBP2024-04-30
Other Creditors
Amounts falling due within one year
45,356 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
-2,258 GBP2024-04-30
Advances or credits made to directors during the period
2,258 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
2,258 GBP2024-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30