82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,715 GBP2025-04-30
14,559 GBP2024-04-30
Debtors
7,031 GBP2025-04-30
10,480 GBP2024-04-30
Cash at bank and in hand
118 GBP2025-04-30
2,007 GBP2024-04-30
Current Assets
7,149 GBP2025-04-30
12,487 GBP2024-04-30
Net Current Assets/Liabilities
-3,386 GBP2025-04-30
-11,484 GBP2024-04-30
Total Assets Less Current Liabilities
7,329 GBP2025-04-30
3,075 GBP2024-04-30
Net Assets/Liabilities
5,293 GBP2025-04-30
309 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
5,193 GBP2025-04-30
209 GBP2024-04-30
Equity
5,293 GBP2025-04-30
309 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,878 GBP2024-04-30
Computers
6,313 GBP2024-04-30
Motor vehicles
11,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,186 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,315 GBP2025-04-30
3,730 GBP2024-04-30
Computers
4,282 GBP2025-04-30
3,398 GBP2024-04-30
Motor vehicles
4,874 GBP2025-04-30
2,499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,471 GBP2025-04-30
9,627 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2024-05-01 ~ 2025-04-30
Computers
884 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,563 GBP2025-04-30
2,148 GBP2024-04-30
Computers
2,031 GBP2025-04-30
2,915 GBP2024-04-30
Motor vehicles
7,121 GBP2025-04-30
9,496 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,950 GBP2025-04-30
9,980 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
81 GBP2025-04-30
500 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,031 GBP2025-04-30
10,480 GBP2024-04-30
Trade Creditors/Trade Payables
Current
93 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
93 GBP2024-04-30
Other Creditors
Current
10,442 GBP2025-04-30
23,878 GBP2024-04-30