82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
73,699 GBP2024-04-30
28,166 GBP2023-04-30
Fixed Assets
73,699 GBP2024-04-30
28,166 GBP2023-04-30
Debtors
17,000 GBP2024-04-30
65,000 GBP2023-04-30
Cash at bank and in hand
173,583 GBP2024-04-30
156,184 GBP2023-04-30
Current Assets
190,583 GBP2024-04-30
221,184 GBP2023-04-30
Net Current Assets/Liabilities
81,701 GBP2024-04-30
161,475 GBP2023-04-30
Total Assets Less Current Liabilities
155,400 GBP2024-04-30
189,641 GBP2023-04-30
Net Assets/Liabilities
111,032 GBP2024-04-30
125,046 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
110,933 GBP2024-04-30
124,947 GBP2023-04-30
Equity
111,032 GBP2024-04-30
125,046 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,866 GBP2024-04-30
65,646 GBP2023-05-01
Motor vehicles
82,991 GBP2024-04-30
23,500 GBP2023-05-01
Tools/Equipment for furniture and fittings
13,882 GBP2024-04-30
13,882 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
164,739 GBP2024-04-30
103,028 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,802 GBP2024-04-30
49,495 GBP2023-05-01
Motor vehicles
31,028 GBP2024-04-30
19,622 GBP2023-05-01
Tools/Equipment for furniture and fittings
7,210 GBP2024-04-30
5,745 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,040 GBP2024-04-30
74,862 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,307 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,064 GBP2024-04-30
Motor vehicles
51,963 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,672 GBP2024-04-30
Other Debtors
17,000 GBP2024-04-30
65,000 GBP2023-04-30
Taxation/Social Security Payable
19,700 GBP2024-04-30
25,749 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
81,197 GBP2024-04-30
26,682 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,459 GBP2024-04-30
3,752 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,526 GBP2024-04-30
3,526 GBP2023-04-30
Dividends Paid on Shares
37,670 GBP2023-05-01 ~ 2024-04-30
25,200 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
37,670 GBP2023-05-01 ~ 2024-04-30