82990 - Other Business Support Service Activities N.e.c.
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,490 GBP2024-04-30
5,445 GBP2023-04-30
Fixed Assets
4,490 GBP2024-04-30
5,445 GBP2023-04-30
Debtors
101,599 GBP2024-04-30
100,765 GBP2023-04-30
Cash at bank and in hand
7,645 GBP2024-04-30
2,165 GBP2023-04-30
Current Assets
109,244 GBP2024-04-30
102,930 GBP2023-04-30
Net Current Assets/Liabilities
68,304 GBP2024-04-30
43,681 GBP2023-04-30
Total Assets Less Current Liabilities
72,794 GBP2024-04-30
49,126 GBP2023-04-30
Net Assets/Liabilities
72,794 GBP2024-04-30
49,126 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
72,791 GBP2024-04-30
49,123 GBP2023-04-30
Equity
72,794 GBP2024-04-30
49,126 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,807 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,000 GBP2024-04-30
Motor vehicles
13,805 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,612 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,441 GBP2024-04-30
8,847 GBP2023-04-30
Tools/Equipment for furniture and fittings
912 GBP2024-04-30
897 GBP2023-04-30
Motor vehicles
12,769 GBP2024-04-30
12,423 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,122 GBP2024-04-30
22,167 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,366 GBP2024-04-30
3,960 GBP2023-04-30
Tools/Equipment for furniture and fittings
88 GBP2024-04-30
103 GBP2023-04-30
Motor vehicles
1,036 GBP2024-04-30
1,382 GBP2023-04-30
Trade Debtors/Trade Receivables
4,620 GBP2024-04-30
4,620 GBP2023-04-30
Other Debtors
96,979 GBP2024-04-30
96,145 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,050 GBP2024-04-30
33,869 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,177 GBP2024-04-30
1,041 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,350 GBP2024-04-30
876 GBP2023-04-30
Other Creditors
Amounts falling due within one year
24,363 GBP2024-04-30
23,463 GBP2023-04-30