82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,205 GBP2024-04-30
36,070 GBP2023-04-30
Fixed Assets
36,205 GBP2024-04-30
36,070 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
247,078 GBP2024-04-30
124,530 GBP2023-04-30
Cash at bank and in hand
68,671 GBP2024-04-30
173,531 GBP2023-04-30
Current Assets
320,749 GBP2024-04-30
303,061 GBP2023-04-30
Net Current Assets/Liabilities
181,469 GBP2024-04-30
192,439 GBP2023-04-30
Total Assets Less Current Liabilities
217,674 GBP2024-04-30
228,509 GBP2023-04-30
Creditors
Non-current
-11,427 GBP2024-04-30
-20,324 GBP2023-04-30
Net Assets/Liabilities
206,247 GBP2024-04-30
208,185 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
206,147 GBP2024-04-30
208,085 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,795 GBP2024-04-30
14,795 GBP2023-04-30
Motor vehicles
101,452 GBP2024-04-30
90,002 GBP2023-04-30
Computers
11,626 GBP2024-04-30
11,626 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,873 GBP2024-04-30
116,423 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,173 GBP2024-04-30
13,707 GBP2023-04-30
Motor vehicles
65,869 GBP2024-04-30
55,280 GBP2023-04-30
Computers
11,626 GBP2024-04-30
11,366 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,668 GBP2024-04-30
80,353 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,589 GBP2023-05-01 ~ 2024-04-30
Computers
260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
622 GBP2024-04-30
1,088 GBP2023-04-30
Motor vehicles
35,583 GBP2024-04-30
34,722 GBP2023-04-30
Computers
260 GBP2023-04-30
Raw Materials
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
35,975 GBP2024-04-30
63,132 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,908 GBP2024-04-30
8,908 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,032 GBP2024-04-30
36,187 GBP2023-04-30
Other Taxation & Social Security Payable
Current
82,805 GBP2024-04-30
55,072 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,427 GBP2024-04-30
20,324 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,908 GBP2024-04-30
8,908 GBP2023-04-30
Between one and five year
11,427 GBP2024-04-30
20,324 GBP2023-04-30
Minimum gross finance lease payments owing
20,335 GBP2024-04-30
29,232 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
20,335 GBP2024-04-30
29,232 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-04-30
Class 4 ordinary share
50 shares2024-04-30