82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,126 GBP2024-04-30
50,741 GBP2023-04-30
Investment Property
238,080 GBP2024-04-30
Fixed Assets
248,206 GBP2024-04-30
50,741 GBP2023-04-30
Total Inventories
5,000 GBP2023-04-30
Debtors
9,196 GBP2024-04-30
68,948 GBP2023-04-30
Cash at bank and in hand
15,428 GBP2024-04-30
215,902 GBP2023-04-30
Current Assets
24,624 GBP2024-04-30
289,850 GBP2023-04-30
Net Current Assets/Liabilities
2,449 GBP2024-04-30
246,318 GBP2023-04-30
Total Assets Less Current Liabilities
250,655 GBP2024-04-30
297,059 GBP2023-04-30
Net Assets/Liabilities
248,124 GBP2024-04-30
283,429 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
248,122 GBP2024-04-30
283,427 GBP2023-04-30
Equity
248,124 GBP2024-04-30
283,429 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,510 GBP2024-04-30
104,486 GBP2023-05-01
Motor vehicles
16,365 GBP2024-04-30
16,365 GBP2023-05-01
Tools/Equipment for furniture and fittings
2,929 GBP2024-04-30
2,929 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
27,804 GBP2024-04-30
123,780 GBP2023-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-95,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-95,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,498 GBP2024-04-30
57,341 GBP2023-05-01
Motor vehicles
15,230 GBP2024-04-30
14,852 GBP2023-05-01
Tools/Equipment for furniture and fittings
950 GBP2024-04-30
846 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,678 GBP2024-04-30
73,039 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
369 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,012 GBP2024-04-30
Motor vehicles
1,135 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,979 GBP2024-04-30
Raw materials and consumables
5,000 GBP2023-04-30
Trade Debtors/Trade Receivables
9,196 GBP2024-04-30
68,948 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,198 GBP2024-04-30
7,914 GBP2023-04-30
Taxation/Social Security Payable
1,475 GBP2024-04-30
35,052 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
15,502 GBP2024-04-30
6 GBP2023-04-30
Other Creditors
Amounts falling due within one year
560 GBP2023-04-30