82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
547,321 GBP2025-04-30
694,869 GBP2024-04-30
Debtors
Current
609,793 GBP2025-04-30
379,627 GBP2024-04-30
Cash at bank and in hand
96,243 GBP2025-04-30
307,364 GBP2024-04-30
Current Assets
706,036 GBP2025-04-30
686,991 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-465,419 GBP2024-04-30
Net Current Assets/Liabilities
336,008 GBP2025-04-30
221,572 GBP2024-04-30
Total Assets Less Current Liabilities
883,329 GBP2025-04-30
916,441 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-370,295 GBP2025-04-30
Net Assets/Liabilities
437,721 GBP2025-04-30
325,988 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
437,621 GBP2025-04-30
325,888 GBP2024-04-30
Equity
437,721 GBP2025-04-30
325,988 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
600 GBP2025-04-30
1,562 GBP2024-04-30
Motor vehicles
1,077,330 GBP2025-04-30
1,105,743 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,077,930 GBP2025-04-30
1,107,305 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-962 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-94,658 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-95,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
331 GBP2025-04-30
620 GBP2024-04-30
Motor vehicles
530,278 GBP2025-04-30
411,816 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,609 GBP2025-04-30
412,436 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
236 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
172,049 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,285 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-525 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-53,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
269 GBP2025-04-30
942 GBP2024-04-30
Motor vehicles
547,052 GBP2025-04-30
693,927 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30