82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
173,428 GBP2024-04-30
359,379 GBP2023-04-30
Debtors
228,712 GBP2024-04-30
628,522 GBP2023-04-30
Cash at bank and in hand
55 GBP2024-04-30
23 GBP2023-04-30
Current Assets
228,767 GBP2024-04-30
628,545 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-228,844 GBP2024-04-30
-304,707 GBP2023-04-30
Net Current Assets/Liabilities
-77 GBP2024-04-30
323,838 GBP2023-04-30
Total Assets Less Current Liabilities
173,351 GBP2024-04-30
683,217 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,782 GBP2024-04-30
-115,055 GBP2023-04-30
Net Assets/Liabilities
115,212 GBP2024-04-30
478,317 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
115,210 GBP2024-04-30
478,315 GBP2023-04-30
Equity
115,212 GBP2024-04-30
478,317 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,266 GBP2024-04-30
42,951 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
5,132 GBP2023-04-30
Computers
0 GBP2024-04-30
36,657 GBP2023-04-30
Motor vehicles
327,040 GBP2024-04-30
775,573 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
366,306 GBP2024-04-30
860,313 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,685 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-5,132 GBP2023-05-01 ~ 2024-04-30
Computers
-36,657 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-561,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-607,407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,091 GBP2024-04-30
7,535 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
5,031 GBP2023-04-30
Computers
0 GBP2024-04-30
36,557 GBP2023-04-30
Motor vehicles
177,787 GBP2024-04-30
451,811 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,878 GBP2024-04-30
500,934 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,202 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
81 GBP2023-05-01 ~ 2024-04-30
Computers
98 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
268,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,646 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-5,112 GBP2023-05-01 ~ 2024-04-30
Computers
-36,655 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-542,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-586,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,175 GBP2024-04-30
35,416 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
101 GBP2023-04-30
Computers
0 GBP2024-04-30
100 GBP2023-04-30
Motor vehicles
149,253 GBP2024-04-30
323,762 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
1,142 GBP2023-04-30
Amounts Owed By Related Parties
226,171 GBP2024-04-30
Current
611,446 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,541 GBP2024-04-30
15,934 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
228,712 GBP2024-04-30
628,522 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
10,540 GBP2023-04-30
Amounts owed to group undertakings
Current
6,595 GBP2024-04-30
8,537 GBP2023-04-30
Other Taxation & Social Security Payable
Current
67,193 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
155,056 GBP2024-04-30
285,630 GBP2023-04-30
Creditors
Current
228,844 GBP2024-04-30
304,707 GBP2023-04-30
Other Creditors
Non-current
14,782 GBP2024-04-30
115,055 GBP2023-04-30