82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
20,000 GBP2024-04-30
Property, Plant & Equipment
26,045 GBP2024-04-30
33,786 GBP2023-04-30
Fixed Assets
46,045 GBP2024-04-30
33,786 GBP2023-04-30
Debtors
89,091 GBP2024-04-30
103,747 GBP2023-04-30
Cash at bank and in hand
61,088 GBP2024-04-30
91,434 GBP2023-04-30
Current Assets
150,179 GBP2024-04-30
195,181 GBP2023-04-30
Net Current Assets/Liabilities
96,456 GBP2024-04-30
123,972 GBP2023-04-30
Total Assets Less Current Liabilities
142,501 GBP2024-04-30
157,758 GBP2023-04-30
Net Assets/Liabilities
135,990 GBP2024-04-30
151,339 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
135,988 GBP2024-04-30
151,337 GBP2023-04-30
Equity
135,990 GBP2024-04-30
151,339 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2024-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
Intangible Assets
Other than goodwill
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
795 GBP2024-04-30
795 GBP2023-04-30
Vehicles
47,433 GBP2024-04-30
47,433 GBP2023-04-30
Office equipment
17,246 GBP2024-04-30
16,365 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,474 GBP2024-04-30
64,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
749 GBP2024-04-30
734 GBP2023-04-30
Vehicles
24,018 GBP2024-04-30
16,213 GBP2023-04-30
Office equipment
14,662 GBP2024-04-30
13,860 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,429 GBP2024-04-30
30,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,805 GBP2023-05-01 ~ 2024-04-30
Office equipment
802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
46 GBP2024-04-30
61 GBP2023-04-30
Vehicles
23,415 GBP2024-04-30
31,220 GBP2023-04-30
Office equipment
2,584 GBP2024-04-30
2,505 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,918 GBP2024-04-30
103,538 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,173 GBP2024-04-30
209 GBP2023-04-30
Debtors
Amounts falling due within one year
89,091 GBP2024-04-30
103,747 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,340 GBP2024-04-30
41,447 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,962 GBP2024-04-30
29,513 GBP2023-04-30
Other Creditors
Amounts falling due within one year
984 GBP2024-04-30
249 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
437 GBP2024-04-30
Net Deferred Tax Liability/Asset
6,511 GBP2024-04-30
6,419 GBP2023-04-30