82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
680 GBP2025-04-30
1,360 GBP2024-04-30
Property, Plant & Equipment
9,287 GBP2025-04-30
12,337 GBP2024-04-30
Fixed Assets
9,967 GBP2025-04-30
13,697 GBP2024-04-30
Total Inventories
600 GBP2025-04-30
600 GBP2024-04-30
Debtors
Current
3,803 GBP2025-04-30
3,976 GBP2024-04-30
Cash at bank and in hand
1,450 GBP2025-04-30
2,130 GBP2024-04-30
Current Assets
5,853 GBP2025-04-30
6,706 GBP2024-04-30
Net Current Assets/Liabilities
-2,841 GBP2025-04-30
-1,915 GBP2024-04-30
Total Assets Less Current Liabilities
7,126 GBP2025-04-30
11,782 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-4,531 GBP2025-04-30
Net Assets/Liabilities
100 GBP2025-04-30
100 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Equity
100 GBP2025-04-30
100 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,320 GBP2025-04-30
8,640 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
680 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,419 GBP2025-04-30
2,419 GBP2024-04-30
Motor vehicles
15,995 GBP2025-04-30
15,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,414 GBP2025-04-30
18,414 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,129 GBP2025-04-30
2,078 GBP2024-04-30
Motor vehicles
6,998 GBP2025-04-30
3,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,127 GBP2025-04-30
6,077 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
290 GBP2025-04-30
341 GBP2024-04-30
Motor vehicles
8,997 GBP2025-04-30
11,996 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30