82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,030 GBP2025-04-30
40,174 GBP2024-04-30
Debtors
252,454 GBP2025-04-30
199,413 GBP2024-04-30
Cash at bank and in hand
19,597 GBP2025-04-30
10,278 GBP2024-04-30
Current Assets
272,051 GBP2025-04-30
209,691 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-146,378 GBP2025-04-30
Net Current Assets/Liabilities
125,673 GBP2025-04-30
94,586 GBP2024-04-30
Total Assets Less Current Liabilities
155,703 GBP2025-04-30
134,760 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-41,785 GBP2024-04-30
Net Assets/Liabilities
148,195 GBP2025-04-30
82,931 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
148,095 GBP2025-04-30
82,831 GBP2024-04-30
Equity
148,195 GBP2025-04-30
82,931 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,023 GBP2024-04-30
Computers
3,766 GBP2024-04-30
Motor vehicles
74,742 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,531 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,104 GBP2025-04-30
5,798 GBP2024-04-30
Computers
3,563 GBP2025-04-30
3,361 GBP2024-04-30
Motor vehicles
45,834 GBP2025-04-30
36,198 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,501 GBP2025-04-30
45,357 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2024-05-01 ~ 2025-04-30
Computers
202 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,636 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
919 GBP2025-04-30
1,225 GBP2024-04-30
Computers
203 GBP2025-04-30
405 GBP2024-04-30
Motor vehicles
28,908 GBP2025-04-30
38,544 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
36,866 GBP2025-04-30
31,750 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
215,588 GBP2025-04-30
Amounts falling due within one year, Current
167,663 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
252,454 GBP2025-04-30
Amounts falling due within one year, Current
199,413 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,513 GBP2025-04-30
17,681 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
210 GBP2024-04-30
Other Taxation & Social Security Payable
Current
93,420 GBP2025-04-30
85,076 GBP2024-04-30
Other Creditors
Current
51,445 GBP2025-04-30
12,138 GBP2024-04-30
Creditors
Current
146,378 GBP2025-04-30
115,105 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
1,513 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
40,272 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
41,785 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38 shares2025-04-30
38 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
32 shares2025-04-30
32 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30