82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
91,611 GBP2025-04-30
134,507 GBP2024-04-30
Debtors
Current
71,437 GBP2025-04-30
31,857 GBP2024-04-30
Cash at bank and in hand
58,245 GBP2025-04-30
43,992 GBP2024-04-30
Current Assets
129,682 GBP2025-04-30
75,849 GBP2024-04-30
Net Current Assets/Liabilities
6,081 GBP2025-04-30
-8,788 GBP2024-04-30
Total Assets Less Current Liabilities
97,692 GBP2025-04-30
125,719 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-79,847 GBP2025-04-30
-97,938 GBP2024-04-30
Net Assets/Liabilities
9,653 GBP2025-04-30
346 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
9,553 GBP2025-04-30
246 GBP2024-04-30
Equity
9,653 GBP2025-04-30
346 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,526 GBP2024-04-30
Office equipment
16,425 GBP2025-04-30
16,425 GBP2024-04-30
Motor vehicles
152,921 GBP2025-04-30
152,921 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
169,346 GBP2025-04-30
180,872 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-11,526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,662 GBP2024-04-30
Office equipment
14,018 GBP2025-04-30
13,216 GBP2024-04-30
Motor vehicles
63,717 GBP2025-04-30
25,487 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,735 GBP2025-04-30
46,365 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2024-05-01 ~ 2025-04-30
Office equipment
802 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
38,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,407 GBP2025-04-30
3,209 GBP2024-04-30
Motor vehicles
89,204 GBP2025-04-30
127,434 GBP2024-04-30
Furniture and fittings
3,864 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,160 GBP2025-04-30
1,500 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
51,245 GBP2025-04-30
30,357 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
71,437 GBP2025-04-30
31,857 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
79,847 GBP2025-04-30
97,938 GBP2024-04-30