82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
134,507 GBP2024-04-30
8,949 GBP2023-04-30
Debtors
Current
31,857 GBP2024-04-30
54,429 GBP2023-04-30
Cash at bank and in hand
43,992 GBP2024-04-30
43,908 GBP2023-04-30
Current Assets
75,849 GBP2024-04-30
98,337 GBP2023-04-30
Net Current Assets/Liabilities
-8,788 GBP2024-04-30
-8,637 GBP2023-04-30
Total Assets Less Current Liabilities
125,719 GBP2024-04-30
312 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-97,938 GBP2024-04-30
Net Assets/Liabilities
346 GBP2024-04-30
312 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
246 GBP2024-04-30
212 GBP2023-04-30
Equity
346 GBP2024-04-30
312 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,526 GBP2024-04-30
11,526 GBP2023-04-30
Office equipment
16,425 GBP2024-04-30
16,425 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
180,872 GBP2024-04-30
27,951 GBP2023-04-30
Motor vehicles
152,921 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,662 GBP2024-04-30
6,980 GBP2023-04-30
Office equipment
13,216 GBP2024-04-30
12,022 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,365 GBP2024-04-30
19,002 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
682 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,194 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,487 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,487 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,864 GBP2024-04-30
4,546 GBP2023-04-30
Office equipment
3,209 GBP2024-04-30
4,403 GBP2023-04-30
Motor vehicles
127,434 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,500 GBP2024-04-30
36,000 GBP2023-04-30
Other Debtors
Current
30,357 GBP2024-04-30
18,429 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
18,091 GBP2024-04-30
Trade Creditors/Trade Payables
18 GBP2024-04-30
13 GBP2023-04-30
Taxation/Social Security Payable
25,432 GBP2024-04-30
45,720 GBP2023-04-30
Other Creditors
41,096 GBP2024-04-30
61,241 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
97,938 GBP2024-04-30