82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
54,426 GBP2024-04-30
Fixed Assets
54,426 GBP2024-04-30
Debtors
65,065 GBP2025-07-31
12,897 GBP2024-04-30
Cash at bank and in hand
44,862 GBP2025-07-31
122,187 GBP2024-04-30
Current Assets
109,927 GBP2025-07-31
135,084 GBP2024-04-30
Net Current Assets/Liabilities
85,506 GBP2025-07-31
52,618 GBP2024-04-30
Total Assets Less Current Liabilities
85,506 GBP2025-07-31
107,044 GBP2024-04-30
Net Assets/Liabilities
85,422 GBP2025-07-31
93,437 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
85,322 GBP2025-07-31
93,337 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-07-31
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,470 GBP2024-04-30
Furniture and fittings
28,293 GBP2024-04-30
Computers
1,501 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
92,264 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-62,470 GBP2024-05-01 ~ 2025-07-31
Furniture and fittings
-28,293 GBP2024-05-01 ~ 2025-07-31
Computers
-1,501 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-92,264 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,857 GBP2024-04-30
Furniture and fittings
27,865 GBP2024-04-30
Computers
1,116 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,838 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2024-05-01 ~ 2025-07-31
Computers
237 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,857 GBP2024-05-01 ~ 2025-07-31
Furniture and fittings
-28,106 GBP2024-05-01 ~ 2025-07-31
Computers
-1,353 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,316 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
53,613 GBP2024-04-30
Furniture and fittings
428 GBP2024-04-30
Computers
385 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,540 GBP2025-07-31
10,971 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,468 GBP2025-07-31
11,495 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84 GBP2025-07-31
13,607 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-07-31