82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,526 GBP2024-04-30
3,368 GBP2023-04-30
Fixed Assets
2,526 GBP2024-04-30
3,368 GBP2023-04-30
Debtors
20,454 GBP2024-04-30
21,752 GBP2023-04-30
Cash at bank and in hand
28,167 GBP2024-04-30
15,346 GBP2023-04-30
Current Assets
48,621 GBP2024-04-30
37,098 GBP2023-04-30
Creditors
Current
22,939 GBP2024-04-30
27,569 GBP2023-04-30
Net Current Assets/Liabilities
25,682 GBP2024-04-30
9,529 GBP2023-04-30
Total Assets Less Current Liabilities
28,208 GBP2024-04-30
12,897 GBP2023-04-30
Net Assets/Liabilities
27,728 GBP2024-04-30
12,257 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
27,628 GBP2024-04-30
12,157 GBP2023-04-30
Equity
27,728 GBP2024-04-30
12,257 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,866 GBP2023-04-30
Furniture and fittings
25 GBP2023-04-30
Motor vehicles
6,593 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,484 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,837 GBP2024-04-30
3,160 GBP2023-04-30
Furniture and fittings
23 GBP2024-04-30
23 GBP2023-04-30
Motor vehicles
6,098 GBP2024-04-30
5,933 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,958 GBP2024-04-30
9,116 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
677 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,029 GBP2024-04-30
2,706 GBP2023-04-30
Furniture and fittings
2 GBP2024-04-30
2 GBP2023-04-30
Motor vehicles
495 GBP2024-04-30
660 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,164 GBP2024-04-30
21,652 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,290 GBP2024-04-30
100 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
20,454 GBP2024-04-30
21,752 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,365 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,319 GBP2024-04-30
24,308 GBP2023-04-30
Other Creditors
Current
1,620 GBP2024-04-30
1,896 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
480 GBP2024-04-30
640 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30