82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets
1,360 GBP2024-04-30
2,040 GBP2023-04-30
Property, Plant & Equipment
12,337 GBP2024-04-30
1,321 GBP2023-04-30
Fixed Assets
13,697 GBP2024-04-30
3,361 GBP2023-04-30
Total Inventories
600 GBP2024-04-30
500 GBP2023-04-30
Debtors
Current
3,976 GBP2024-04-30
259 GBP2023-04-30
Cash at bank and in hand
2,130 GBP2024-04-30
20,098 GBP2023-04-30
Current Assets
6,706 GBP2024-04-30
20,857 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-8,621 GBP2024-04-30
-1,791 GBP2023-04-30
Net Current Assets/Liabilities
-1,915 GBP2024-04-30
19,066 GBP2023-04-30
Total Assets Less Current Liabilities
11,782 GBP2024-04-30
22,427 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,608 GBP2024-04-30
-20,000 GBP2023-04-30
Net Assets/Liabilities
100 GBP2024-04-30
1,346 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,246 GBP2023-04-30
Equity
100 GBP2024-04-30
1,346 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,640 GBP2024-04-30
7,960 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,419 GBP2024-04-30
2,419 GBP2023-04-30
Motor vehicles
15,995 GBP2024-04-30
16,339 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,414 GBP2024-04-30
18,758 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,078 GBP2024-04-30
2,018 GBP2023-04-30
Motor vehicles
3,999 GBP2024-04-30
15,419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,077 GBP2024-04-30
17,437 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
341 GBP2024-04-30
401 GBP2023-04-30
Motor vehicles
11,996 GBP2024-04-30
920 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30