82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
96,947 GBP2024-04-30
43,708 GBP2023-04-30
Debtors
Current
285,580 GBP2024-04-30
127,612 GBP2023-04-30
Cash at bank and in hand
48,012 GBP2024-04-30
111,021 GBP2023-04-30
Net Assets/Liabilities
23,358 GBP2024-04-30
-14,664 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
22,358 GBP2024-04-30
-15,664 GBP2023-04-30
Equity
23,358 GBP2024-04-30
-14,664 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,595 GBP2024-04-30
1,595 GBP2023-04-30
Vehicles
100,058 GBP2024-04-30
36,990 GBP2023-04-30
Office equipment
11,515 GBP2024-04-30
11,515 GBP2023-04-30
Computers
8,265 GBP2024-04-30
8,265 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,433 GBP2024-04-30
58,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,062 GBP2024-04-30
885 GBP2023-04-30
Vehicles
11,918 GBP2024-04-30
4,157 GBP2023-04-30
Office equipment
5,985 GBP2024-04-30
5,009 GBP2023-04-30
Computers
5,521 GBP2024-04-30
4,606 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,486 GBP2024-04-30
14,657 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,761 GBP2023-05-01 ~ 2024-04-30
Office equipment
976 GBP2023-05-01 ~ 2024-04-30
Computers
915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
533 GBP2024-04-30
710 GBP2023-04-30
Vehicles
88,140 GBP2024-04-30
32,833 GBP2023-04-30
Office equipment
5,530 GBP2024-04-30
6,506 GBP2023-04-30
Computers
2,744 GBP2024-04-30
3,659 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
280,167 GBP2024-04-30
125,462 GBP2023-04-30
Other Debtors
Current
5,413 GBP2024-04-30
2,150 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,131 GBP2024-04-30
43,139 GBP2023-04-30
Corporation Tax Payable
Current
19,875 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,114 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
180,660 GBP2024-04-30
152,539 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2024-04-30
28,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
40,261 GBP2024-04-30
0 GBP2023-04-30