82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
133,508 GBP2025-04-30
143,614 GBP2024-04-30
Investment Property
294,492 GBP2025-04-30
Fixed Assets
428,000 GBP2025-04-30
143,614 GBP2024-04-30
Total Inventories
275,620 GBP2025-04-30
22,400 GBP2024-04-30
Debtors
1,201,056 GBP2025-04-30
712,859 GBP2024-04-30
Cash at bank and in hand
1,751,072 GBP2025-04-30
1,109,224 GBP2024-04-30
Current Assets
3,227,748 GBP2025-04-30
1,844,483 GBP2024-04-30
Net Current Assets/Liabilities
2,527,777 GBP2025-04-30
1,558,111 GBP2024-04-30
Total Assets Less Current Liabilities
2,955,777 GBP2025-04-30
1,701,725 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,955,677 GBP2025-04-30
1,701,625 GBP2024-04-30
Equity
2,955,777 GBP2025-04-30
1,701,725 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,604 GBP2025-04-30
13,604 GBP2024-04-30
Furniture and fittings
6,869 GBP2025-04-30
6,869 GBP2024-04-30
Motor vehicles
346,460 GBP2025-04-30
311,960 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
366,933 GBP2025-04-30
332,433 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,397 GBP2025-04-30
13,295 GBP2024-04-30
Furniture and fittings
6,423 GBP2025-04-30
6,204 GBP2024-04-30
Motor vehicles
213,605 GBP2025-04-30
169,320 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,425 GBP2025-04-30
188,819 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
219 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
44,285 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,606 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
207 GBP2025-04-30
309 GBP2024-04-30
Furniture and fittings
446 GBP2025-04-30
665 GBP2024-04-30
Motor vehicles
132,855 GBP2025-04-30
142,640 GBP2024-04-30
Investment Property - Fair Value Model
294,492 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
833,164 GBP2025-04-30
639,066 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
367,892 GBP2025-04-30
73,793 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,201,056 GBP2025-04-30
712,859 GBP2024-04-30
Trade Creditors/Trade Payables
Current
178,129 GBP2025-04-30
139,141 GBP2024-04-30
Other Taxation & Social Security Payable
Current
480,806 GBP2025-04-30
139,216 GBP2024-04-30
Other Creditors
Current
41,036 GBP2025-04-30
8,015 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30