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
8,020 GBP2025-04-30
2,526 GBP2024-04-30
Fixed Assets
8,020 GBP2025-04-30
2,526 GBP2024-04-30
Debtors
6,083 GBP2025-04-30
20,454 GBP2024-04-30
Cash at bank and in hand
29,054 GBP2025-04-30
28,167 GBP2024-04-30
Current Assets
35,137 GBP2025-04-30
48,621 GBP2024-04-30
Creditors
Current
14,594 GBP2025-04-30
22,939 GBP2024-04-30
Net Current Assets/Liabilities
20,543 GBP2025-04-30
25,682 GBP2024-04-30
Total Assets Less Current Liabilities
28,563 GBP2025-04-30
28,208 GBP2024-04-30
Net Assets/Liabilities
26,969 GBP2025-04-30
27,728 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
26,869 GBP2025-04-30
27,628 GBP2024-04-30
Equity
26,969 GBP2025-04-30
27,728 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,866 GBP2025-04-30
5,866 GBP2024-04-30
Furniture and fittings
25 GBP2025-04-30
25 GBP2024-04-30
Motor vehicles
8,663 GBP2025-04-30
6,593 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,554 GBP2025-04-30
12,484 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,593 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-6,593 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,344 GBP2025-04-30
3,837 GBP2024-04-30
Furniture and fittings
24 GBP2025-04-30
23 GBP2024-04-30
Motor vehicles
2,166 GBP2025-04-30
6,098 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,534 GBP2025-04-30
9,958 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,798 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,222 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,222 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,522 GBP2025-04-30
2,029 GBP2024-04-30
Furniture and fittings
1 GBP2025-04-30
2 GBP2024-04-30
Motor vehicles
6,497 GBP2025-04-30
495 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,695 GBP2025-04-30
19,164 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,388 GBP2025-04-30
1,290 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,083 GBP2025-04-30
20,454 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,854 GBP2025-04-30
21,319 GBP2024-04-30
Other Creditors
Current
1,740 GBP2025-04-30
1,620 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,594 GBP2025-04-30
480 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30