82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,952 GBP2024-04-30
2,245 GBP2023-04-30
Debtors
256,262 GBP2024-04-30
211,384 GBP2023-04-30
Cash at bank and in hand
47,574 GBP2024-04-30
65,642 GBP2023-04-30
Current Assets
303,836 GBP2024-04-30
277,026 GBP2023-04-30
Net Current Assets/Liabilities
184,269 GBP2024-04-30
161,227 GBP2023-04-30
Total Assets Less Current Liabilities
186,221 GBP2024-04-30
163,472 GBP2023-04-30
Creditors
Non-current
-28,866 GBP2024-04-30
-34,036 GBP2023-04-30
Net Assets/Liabilities
157,355 GBP2024-04-30
129,436 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
157,255 GBP2024-04-30
129,336 GBP2023-04-30
Equity
157,355 GBP2024-04-30
129,436 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,350 GBP2024-04-30
11,350 GBP2023-04-30
Computers
1,898 GBP2024-04-30
1,583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,248 GBP2024-04-30
12,933 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,667 GBP2024-04-30
9,105 GBP2023-04-30
Computers
1,629 GBP2024-04-30
1,583 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,296 GBP2024-04-30
10,688 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
562 GBP2023-05-01 ~ 2024-04-30
Computers
46 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,683 GBP2024-04-30
2,245 GBP2023-04-30
Computers
269 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,646 GBP2024-04-30
33,908 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
235,616 GBP2024-04-30
177,476 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
256,262 GBP2024-04-30
211,384 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,169 GBP2024-04-30
5,042 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,069 GBP2024-04-30
435 GBP2023-04-30
Other Taxation & Social Security Payable
Current
72,179 GBP2024-04-30
69,884 GBP2023-04-30
Other Creditors
Current
41,150 GBP2024-04-30
40,438 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,866 GBP2024-04-30
34,036 GBP2023-04-30