82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37,821 GBP2025-04-30
73,912 GBP2024-04-30
Fixed Assets
37,821 GBP2025-04-30
73,912 GBP2024-04-30
Debtors
1,255,745 GBP2025-04-30
1,228,860 GBP2024-04-30
Cash at bank and in hand
13,117 GBP2025-04-30
24,911 GBP2024-04-30
Current Assets
1,268,862 GBP2025-04-30
1,253,771 GBP2024-04-30
Net Current Assets/Liabilities
1,263,158 GBP2025-04-30
1,252,320 GBP2024-04-30
Total Assets Less Current Liabilities
1,300,979 GBP2025-04-30
1,326,232 GBP2024-04-30
Net Assets/Liabilities
1,300,979 GBP2025-04-30
1,326,232 GBP2024-04-30
Equity
Called up share capital
49 GBP2025-04-30
49 GBP2024-04-30
Capital redemption reserve
51 GBP2025-04-30
51 GBP2024-04-30
Retained earnings (accumulated losses)
1,300,879 GBP2025-04-30
1,326,132 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,597 GBP2025-04-30
226,352 GBP2024-04-30
Motor vehicles
44,495 GBP2025-04-30
44,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,092 GBP2025-04-30
270,847 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-211,755 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-211,755 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,597 GBP2025-04-30
196,935 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,271 GBP2025-04-30
196,935 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
324 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,998 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-182,662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-182,662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,674 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
37,821 GBP2025-04-30
44,495 GBP2024-04-30
Plant and equipment
29,417 GBP2024-04-30
Other Debtors
Current
218 GBP2025-04-30
1,228,453 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
97 GBP2025-04-30
407 GBP2024-04-30
Debtors
Current
315 GBP2025-04-30
1,228,860 GBP2024-04-30
Other Debtors
Non-current
1,255,430 GBP2025-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
37 GBP2024-04-30
Corporation Tax Payable
Current
3,395 GBP2025-04-30
Other Creditors
Current
724 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
1,290 GBP2025-04-30
1,342 GBP2024-04-30
Amounts owed to directors
Current
296 GBP2025-04-30
72 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30