82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,400 GBP2025-04-30
24,294 GBP2024-04-30
Debtors
166,669 GBP2025-04-30
47,346 GBP2024-04-30
Cash at bank and in hand
24,777 GBP2025-04-30
180,222 GBP2024-04-30
Current Assets
191,446 GBP2025-04-30
227,568 GBP2024-04-30
Net Current Assets/Liabilities
-25,856 GBP2025-04-30
27,168 GBP2024-04-30
Total Assets Less Current Liabilities
-17,456 GBP2025-04-30
51,462 GBP2024-04-30
Equity
Called up share capital
90 GBP2025-04-30
90 GBP2024-04-30
Retained earnings (accumulated losses)
-17,546 GBP2025-04-30
51,372 GBP2024-04-30
Equity
-17,456 GBP2025-04-30
51,462 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,561 GBP2025-04-30
9,624 GBP2024-04-30
Motor vehicles
29,999 GBP2025-04-30
52,999 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
40,560 GBP2025-04-30
62,623 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-23,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,161 GBP2025-04-30
6,530 GBP2024-04-30
Motor vehicles
23,999 GBP2025-04-30
31,799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,160 GBP2025-04-30
38,329 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,631 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,400 GBP2025-04-30
3,094 GBP2024-04-30
Motor vehicles
6,000 GBP2025-04-30
21,200 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
135,535 GBP2025-04-30
Current, Amounts falling due within one year
10,481 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
31,134 GBP2025-04-30
Current, Amounts falling due within one year
36,865 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
166,669 GBP2025-04-30
Current, Amounts falling due within one year
47,346 GBP2024-04-30
Trade Creditors/Trade Payables
Current
63,248 GBP2025-04-30
9,303 GBP2024-04-30
Other Taxation & Social Security Payable
Current
51,287 GBP2025-04-30
52,478 GBP2024-04-30
Other Creditors
Current
102,767 GBP2025-04-30
138,619 GBP2024-04-30