82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
60,963 GBP2025-04-30
45,323 GBP2024-04-30
Fixed Assets
60,963 GBP2025-04-30
45,323 GBP2024-04-30
Debtors
618,756 GBP2025-04-30
434,774 GBP2024-04-30
Cash at bank and in hand
7,360 GBP2025-04-30
157,650 GBP2024-04-30
Current Assets
626,116 GBP2025-04-30
592,424 GBP2024-04-30
Creditors
Amounts falling due within one year
-654,594 GBP2025-04-30
-559,111 GBP2024-04-30
Net Current Assets/Liabilities
-28,478 GBP2025-04-30
33,313 GBP2024-04-30
Total Assets Less Current Liabilities
32,485 GBP2025-04-30
78,636 GBP2024-04-30
Creditors
Amounts falling due after one year
-14,665 GBP2025-04-30
-11,667 GBP2024-04-30
Net Assets/Liabilities
2,579 GBP2025-04-30
55,648 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
579 GBP2025-04-30
53,648 GBP2024-04-30
Equity
2,579 GBP2025-04-30
55,648 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,313 GBP2025-04-30
43,747 GBP2024-04-30
Motor cars
27,995 GBP2025-04-30
53,823 GBP2024-04-30
Furniture and fittings
18,512 GBP2025-04-30
18,346 GBP2024-04-30
Computers
47,372 GBP2025-04-30
40,138 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
138,192 GBP2025-04-30
156,054 GBP2024-04-30
Property, Plant & Equipment - Disposals
-53,823 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,920 GBP2025-04-30
17,123 GBP2024-04-30
Motor cars
6,999 GBP2025-04-30
53,823 GBP2024-04-30
Furniture and fittings
14,440 GBP2025-04-30
13,082 GBP2024-04-30
Computers
31,870 GBP2025-04-30
26,703 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,229 GBP2025-04-30
110,731 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,797 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,358 GBP2024-05-01 ~ 2025-04-30
Computers
5,167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,823 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
20,393 GBP2025-04-30
26,624 GBP2024-04-30
Motor cars
20,996 GBP2025-04-30
Furniture and fittings
4,072 GBP2025-04-30
5,264 GBP2024-04-30
Computers
15,502 GBP2025-04-30
13,435 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
997 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
997 shares2024-05-01 ~ 2025-04-30
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30