82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,174 GBP2024-04-30
9,387 GBP2023-04-30
Fixed Assets
7,174 GBP2024-04-30
9,387 GBP2023-04-30
Total Inventories
28,000 GBP2024-04-30
40,000 GBP2023-04-30
Debtors
Amounts falling due within one year
27,572 GBP2024-04-30
50,110 GBP2023-04-30
Cash at bank and in hand
77,220 GBP2024-04-30
17,131 GBP2023-04-30
Current Assets
132,792 GBP2024-04-30
107,241 GBP2023-04-30
Net Current Assets/Liabilities
-4,499 GBP2024-04-30
-8,896 GBP2023-04-30
Total Assets Less Current Liabilities
2,675 GBP2024-04-30
491 GBP2023-04-30
Net Assets/Liabilities
2,675 GBP2024-04-30
491 GBP2023-04-30
Equity
Called up share capital
106 GBP2024-04-30
106 GBP2023-04-30
Retained earnings (accumulated losses)
2,569 GBP2024-04-30
385 GBP2023-05-01
385 GBP2023-04-30
349 GBP2022-05-01
Equity
2,675 GBP2024-04-30
491 GBP2023-04-30
Called up share capital
106 GBP2024-04-30
106 GBP2023-05-01
106 GBP2023-04-30
106 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
48,184 GBP2023-05-01 ~ 2024-04-30
48,036 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,184 GBP2023-05-01 ~ 2024-04-30
48,036 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2023-05-01 ~ 2024-04-30
-48,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-46,000 GBP2023-05-01 ~ 2024-04-30
-48,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Gross Cost
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,377 GBP2024-04-30
5,377 GBP2023-04-30
Motor cars
35,680 GBP2024-04-30
35,680 GBP2023-04-30
Furniture and fittings
21,604 GBP2024-04-30
21,604 GBP2023-04-30
Computers
12,246 GBP2024-04-30
12,096 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,907 GBP2024-04-30
74,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,156 GBP2024-04-30
5,083 GBP2023-04-30
Motor cars
33,445 GBP2024-04-30
32,700 GBP2023-04-30
Furniture and fittings
20,007 GBP2024-04-30
19,474 GBP2023-04-30
Computers
9,125 GBP2024-04-30
8,113 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,733 GBP2024-04-30
65,370 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
533 GBP2023-05-01 ~ 2024-04-30
Computers
1,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
221 GBP2024-04-30
294 GBP2023-04-30
Motor cars
2,235 GBP2024-04-30
2,980 GBP2023-04-30
Furniture and fittings
1,597 GBP2024-04-30
2,130 GBP2023-04-30
Computers
3,121 GBP2024-04-30
3,983 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,334 GBP2024-04-30
50,110 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,238 GBP2024-04-30
16,342 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,778 GBP2024-04-30
54,648 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
13,050 GBP2024-04-30
11,169 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,631 GBP2024-04-30
1,209 GBP2023-04-30
Other Creditors
Amounts falling due within one year
427 GBP2024-04-30
3,383 GBP2023-04-30