82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,000 GBP2024-04-30
Property, Plant & Equipment
2,905 GBP2025-04-30
4,342 GBP2024-04-30
Fixed Assets
2,905 GBP2025-04-30
5,342 GBP2024-04-30
Cash at bank and in hand
297 GBP2025-04-30
295 GBP2024-04-30
Net Current Assets/Liabilities
-2,343 GBP2025-04-30
-423 GBP2024-04-30
Total Assets Less Current Liabilities
562 GBP2025-04-30
4,919 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,866 GBP2024-04-30
Net Assets/Liabilities
10 GBP2025-04-30
38 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
8 GBP2025-04-30
36 GBP2024-04-30
Equity
10 GBP2025-04-30
38 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-04-30
9,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
1,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,783 GBP2025-04-30
13,783 GBP2024-04-30
Vehicles
38,237 GBP2025-04-30
38,237 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,020 GBP2025-04-30
52,020 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,505 GBP2025-04-30
11,475 GBP2024-04-30
Vehicles
36,610 GBP2025-04-30
36,203 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,115 GBP2025-04-30
47,678 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,030 GBP2024-05-01 ~ 2025-04-30
Vehicles
407 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,278 GBP2025-04-30
2,308 GBP2024-04-30
Vehicles
1,627 GBP2025-04-30
2,034 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
4,109 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,450 GBP2025-04-30
1,942 GBP2024-04-30
Other Creditors
Amounts falling due within one year
696 GBP2025-04-30
693 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
3,866 GBP2024-04-30