82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,391 GBP2025-04-30
36,916 GBP2024-04-30
Debtors
140,150 GBP2025-04-30
39,179 GBP2024-04-30
Cash at bank and in hand
217,783 GBP2025-04-30
150,047 GBP2024-04-30
Current Assets
357,933 GBP2025-04-30
189,226 GBP2024-04-30
Net Current Assets/Liabilities
269,930 GBP2025-04-30
145,559 GBP2024-04-30
Total Assets Less Current Liabilities
298,321 GBP2025-04-30
182,475 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
298,220 GBP2025-04-30
182,374 GBP2024-04-30
Equity
298,321 GBP2025-04-30
182,475 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,181 GBP2025-04-30
8,181 GBP2024-04-30
Computers
19,555 GBP2025-04-30
19,224 GBP2024-04-30
Motor vehicles
61,190 GBP2025-04-30
61,190 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
88,926 GBP2025-04-30
88,595 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,374 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,953 GBP2025-04-30
7,725 GBP2024-04-30
Computers
17,206 GBP2025-04-30
17,183 GBP2024-04-30
Motor vehicles
35,376 GBP2025-04-30
26,771 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,535 GBP2025-04-30
51,679 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2024-05-01 ~ 2025-04-30
Computers
1,179 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,012 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,156 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,156 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
228 GBP2025-04-30
456 GBP2024-04-30
Computers
2,349 GBP2025-04-30
2,041 GBP2024-04-30
Motor vehicles
25,814 GBP2025-04-30
34,419 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
102,001 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
38,149 GBP2025-04-30
39,179 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
140,150 GBP2025-04-30
39,179 GBP2024-04-30
Corporation Tax Payable
Current
59,894 GBP2025-04-30
34,449 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,509 GBP2025-04-30
6,754 GBP2024-04-30
Other Creditors
Current
2,600 GBP2025-04-30
2,464 GBP2024-04-30
Creditors
Current
88,003 GBP2025-04-30
43,667 GBP2024-04-30