82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
104,786 GBP2025-04-30
11,263 GBP2024-04-30
Fixed Assets - Investments
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Total Inventories
136,826 GBP2025-04-30
128,203 GBP2024-04-30
Debtors
Current
1,273,891 GBP2025-04-30
1,184,307 GBP2024-04-30
Cash at bank and in hand
21,018 GBP2025-04-30
35,062 GBP2024-04-30
Net Assets/Liabilities
1,250,841 GBP2025-04-30
1,204,798 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,250,741 GBP2025-04-30
1,204,698 GBP2024-04-30
Equity
1,250,841 GBP2025-04-30
1,204,798 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
100,149 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
16,606 GBP2025-04-30
16,606 GBP2024-04-30
Computers
6,105 GBP2025-04-30
3,572 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
122,860 GBP2025-04-30
20,178 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-107,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,084 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
11,719 GBP2025-04-30
8,599 GBP2024-04-30
Computers
1,271 GBP2025-04-30
316 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,074 GBP2025-04-30
8,915 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,042 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,120 GBP2024-05-01 ~ 2025-04-30
Computers
955 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,117 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,958 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
95,065 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
4,887 GBP2025-04-30
8,007 GBP2024-04-30
Computers
4,834 GBP2025-04-30
3,256 GBP2024-04-30
Other Investments Other Than Loans
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Amounts invested in assets
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
9,112 GBP2025-04-30
4,455 GBP2024-04-30
Other Debtors
Current
1,264,779 GBP2025-04-30
1,178,421 GBP2024-04-30
Other Creditors
Current
71,779 GBP2025-04-30
21,412 GBP2024-04-30