82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,883 GBP2024-04-30
26,572 GBP2023-04-30
Fixed Assets
17,883 GBP2024-04-30
26,572 GBP2023-04-30
Debtors
25,655 GBP2024-04-30
12,976 GBP2023-04-30
Cash at bank and in hand
4,710 GBP2024-04-30
38,536 GBP2023-04-30
Current Assets
30,365 GBP2024-04-30
51,512 GBP2023-04-30
Creditors
-16,985 GBP2024-04-30
-15,964 GBP2023-04-30
Net Current Assets/Liabilities
13,380 GBP2024-04-30
35,548 GBP2023-04-30
Total Assets Less Current Liabilities
31,263 GBP2024-04-30
62,120 GBP2023-04-30
Net Assets/Liabilities
31,263 GBP2024-04-30
62,120 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
31,163 GBP2024-04-30
62,020 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,427 GBP2023-04-30
Motor vehicles
32,532 GBP2024-04-30
106,467 GBP2023-04-30
Furniture and fittings
6,723 GBP2024-04-30
6,723 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,255 GBP2024-04-30
127,617 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,427 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-74,935 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-89,362 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,427 GBP2023-04-30
Motor vehicles
16,591 GBP2024-04-30
83,143 GBP2023-04-30
Furniture and fittings
4,781 GBP2024-04-30
3,475 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,372 GBP2024-04-30
101,045 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,383 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,427 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-74,935 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,362 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
15,941 GBP2024-04-30
23,324 GBP2023-04-30
Furniture and fittings
1,942 GBP2024-04-30
3,248 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,610 GBP2024-04-30
11,162 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
143 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,721 GBP2024-04-30
22,769 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-8,017 GBP2023-04-30
Creditors
Current
16,985 GBP2024-04-30
15,964 GBP2023-04-30