82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,000 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment
4,342 GBP2024-04-30
3,433 GBP2023-04-30
Fixed Assets
5,342 GBP2024-04-30
4,933 GBP2023-04-30
Cash at bank and in hand
295 GBP2024-04-30
460 GBP2023-04-30
Net Current Assets/Liabilities
-423 GBP2024-04-30
3,799 GBP2023-04-30
Total Assets Less Current Liabilities
4,919 GBP2024-04-30
8,732 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,866 GBP2024-04-30
-7,866 GBP2023-04-30
Net Assets/Liabilities
38 GBP2024-04-30
17 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
36 GBP2024-04-30
15 GBP2023-04-30
Equity
38 GBP2024-04-30
17 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-04-30
8,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
1,000 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,783 GBP2024-04-30
11,788 GBP2023-04-30
Vehicles
38,237 GBP2024-04-30
38,237 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,020 GBP2024-04-30
50,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,475 GBP2024-04-30
10,898 GBP2023-04-30
Vehicles
36,203 GBP2024-04-30
35,694 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,678 GBP2024-04-30
46,592 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
577 GBP2023-05-01 ~ 2024-04-30
Vehicles
509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,308 GBP2024-04-30
890 GBP2023-04-30
Vehicles
2,034 GBP2024-04-30
2,543 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
4,109 GBP2024-04-30
3,689 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,942 GBP2024-04-30
1,414 GBP2023-04-30
Other Creditors
Amounts falling due within one year
693 GBP2024-04-30
695 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,866 GBP2024-04-30
7,866 GBP2023-04-30