82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
694,869 GBP2024-04-30
656,792 GBP2023-04-30
Debtors
Current
379,627 GBP2024-04-30
282,117 GBP2023-04-30
Cash at bank and in hand
307,364 GBP2024-04-30
361,593 GBP2023-04-30
Current Assets
686,991 GBP2024-04-30
643,710 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-465,419 GBP2024-04-30
-369,715 GBP2023-04-30
Net Current Assets/Liabilities
221,572 GBP2024-04-30
273,995 GBP2023-04-30
Total Assets Less Current Liabilities
916,441 GBP2024-04-30
930,787 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-545,739 GBP2024-04-30
-591,768 GBP2023-04-30
Net Assets/Liabilities
325,988 GBP2024-04-30
339,019 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
325,888 GBP2024-04-30
338,919 GBP2023-04-30
Equity
325,988 GBP2024-04-30
339,019 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,562 GBP2024-04-30
1,562 GBP2023-04-30
Motor vehicles
1,105,743 GBP2024-04-30
870,913 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,107,305 GBP2024-04-30
872,475 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
620 GBP2024-04-30
305 GBP2023-04-30
Motor vehicles
411,816 GBP2024-04-30
215,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,436 GBP2024-04-30
215,683 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
315 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
202,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
942 GBP2024-04-30
1,257 GBP2023-04-30
Motor vehicles
693,927 GBP2024-04-30
655,535 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30