82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45,323 GBP2024-04-30
56,913 GBP2023-04-30
Fixed Assets
45,323 GBP2024-04-30
56,913 GBP2023-04-30
Debtors
434,774 GBP2024-04-30
409,023 GBP2023-04-30
Cash at bank and in hand
157,650 GBP2024-04-30
112,142 GBP2023-04-30
Current Assets
592,424 GBP2024-04-30
521,165 GBP2023-04-30
Net Current Assets/Liabilities
33,313 GBP2024-04-30
141,248 GBP2023-04-30
Total Assets Less Current Liabilities
78,636 GBP2024-04-30
198,161 GBP2023-04-30
Net Assets/Liabilities
55,648 GBP2024-04-30
162,263 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
53,648 GBP2024-04-30
160,263 GBP2023-04-30
Equity
55,648 GBP2024-04-30
162,263 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,747 GBP2024-04-30
43,597 GBP2023-04-30
Motor cars
53,823 GBP2024-04-30
53,823 GBP2023-04-30
Furniture and fittings
18,346 GBP2024-04-30
18,249 GBP2023-04-30
Computers
40,138 GBP2024-04-30
36,856 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
156,054 GBP2024-04-30
152,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,123 GBP2024-04-30
8,238 GBP2023-04-30
Motor cars
53,823 GBP2024-04-30
53,823 GBP2023-04-30
Furniture and fittings
13,082 GBP2024-04-30
11,328 GBP2023-04-30
Computers
26,703 GBP2024-04-30
22,223 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,731 GBP2024-04-30
95,612 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,885 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,754 GBP2023-05-01 ~ 2024-04-30
Computers
4,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,624 GBP2024-04-30
35,359 GBP2023-04-30
Furniture and fittings
5,264 GBP2024-04-30
6,921 GBP2023-04-30
Computers
13,435 GBP2024-04-30
14,633 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
199,506 GBP2024-04-30
183,359 GBP2023-04-30
Debtors
Amounts falling due within one year
434,774 GBP2024-04-30
409,023 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
307,970 GBP2024-04-30
153,409 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
997 shares2023-05-01 ~ 2024-04-30
Class 2 ordinary share
997 shares2023-05-01 ~ 2024-04-30
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30