82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,007 GBP2025-04-30
35,690 GBP2024-04-30
Fixed Assets - Investments
330,499 GBP2025-04-30
330,499 GBP2024-04-30
Fixed Assets
359,506 GBP2025-04-30
366,189 GBP2024-04-30
Debtors
116,565 GBP2025-04-30
24,475 GBP2024-04-30
Cash at bank and in hand
3,023 GBP2025-04-30
123,720 GBP2024-04-30
Current Assets
119,588 GBP2025-04-30
148,195 GBP2024-04-30
Net Current Assets/Liabilities
51,517 GBP2025-04-30
64,296 GBP2024-04-30
Total Assets Less Current Liabilities
411,023 GBP2025-04-30
430,485 GBP2024-04-30
Net Assets/Liabilities
411,023 GBP2025-04-30
430,485 GBP2024-04-30
Equity
Called up share capital
108 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
410,915 GBP2025-04-30
430,385 GBP2024-04-30
Equity
411,023 GBP2025-04-30
430,485 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,955 GBP2025-04-30
12,955 GBP2024-05-01
Tools/Equipment for furniture and fittings
54,545 GBP2025-04-30
53,818 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
67,500 GBP2025-04-30
66,773 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,855 GBP2025-04-30
7,489 GBP2024-05-01
Tools/Equipment for furniture and fittings
29,638 GBP2025-04-30
23,594 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,493 GBP2025-04-30
31,083 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,044 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,410 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
4,100 GBP2025-04-30
Tools/Equipment for furniture and fittings
24,907 GBP2025-04-30
Amounts invested in assets
330,499 GBP2025-04-30
330,499 GBP2024-04-30
Trade Debtors/Trade Receivables
24,475 GBP2024-04-30
Other Debtors
113,000 GBP2025-04-30
Taxation/Social Security Payable
495 GBP2025-04-30
27,934 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
67,157 GBP2025-04-30
55,545 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
419 GBP2025-04-30
420 GBP2024-04-30
Dividends Paid on Shares
14,918 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-03-01 ~ 2024-04-30
All ordinary shares
14,918 GBP2024-05-01 ~ 2025-04-30