82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,174 GBP2024-04-30
53,926 GBP2023-04-30
Debtors
199,413 GBP2024-04-30
250,621 GBP2023-04-30
Cash at bank and in hand
10,278 GBP2024-04-30
33,406 GBP2023-04-30
Current Assets
209,691 GBP2024-04-30
284,027 GBP2023-04-30
Net Current Assets/Liabilities
94,586 GBP2024-04-30
66,947 GBP2023-04-30
Total Assets Less Current Liabilities
134,760 GBP2024-04-30
120,873 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-66,948 GBP2023-04-30
Net Assets/Liabilities
82,931 GBP2024-04-30
43,679 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
82,831 GBP2024-04-30
43,579 GBP2023-04-30
Equity
82,931 GBP2024-04-30
43,679 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,023 GBP2023-04-30
Computers
3,766 GBP2023-04-30
Motor vehicles
74,742 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,798 GBP2024-04-30
5,389 GBP2023-04-30
Computers
3,361 GBP2024-04-30
2,867 GBP2023-04-30
Motor vehicles
36,198 GBP2024-04-30
23,349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,357 GBP2024-04-30
31,605 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
409 GBP2023-05-01 ~ 2024-04-30
Computers
494 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,225 GBP2024-04-30
1,634 GBP2023-04-30
Computers
405 GBP2024-04-30
899 GBP2023-04-30
Motor vehicles
38,544 GBP2024-04-30
51,393 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
31,750 GBP2024-04-30
22,865 GBP2023-04-30
Other Debtors
Amounts falling due within one year
167,663 GBP2024-04-30
227,756 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
199,413 GBP2024-04-30
250,621 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,681 GBP2024-04-30
18,239 GBP2023-04-30
Trade Creditors/Trade Payables
Current
210 GBP2024-04-30
180 GBP2023-04-30
Other Taxation & Social Security Payable
Current
85,076 GBP2024-04-30
58,099 GBP2023-04-30
Other Creditors
Current
12,138 GBP2024-04-30
140,562 GBP2023-04-30
Creditors
Current
115,105 GBP2024-04-30
217,080 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,513 GBP2024-04-30
17,776 GBP2023-04-30
Other Creditors
Non-current
40,272 GBP2024-04-30
49,172 GBP2023-04-30
Creditors
Non-current
41,785 GBP2024-04-30
66,948 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30