82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
926 GBP2025-04-30
1,233 GBP2024-04-30
Total Inventories
1,750 GBP2025-04-30
1,750 GBP2024-04-30
Debtors
17,428 GBP2025-04-30
17,556 GBP2024-04-30
Cash at bank and in hand
9,369 GBP2025-04-30
4,187 GBP2024-04-30
Current Assets
28,547 GBP2025-04-30
23,493 GBP2024-04-30
Creditors
Current
28,832 GBP2025-04-30
24,256 GBP2024-04-30
Net Current Assets/Liabilities
-285 GBP2025-04-30
-763 GBP2024-04-30
Total Assets Less Current Liabilities
641 GBP2025-04-30
470 GBP2024-04-30
Net Assets/Liabilities
409 GBP2025-04-30
236 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
309 GBP2025-04-30
136 GBP2024-04-30
Equity
409 GBP2025-04-30
236 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,883 GBP2024-04-30
Computers
400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,283 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,984 GBP2025-04-30
15,684 GBP2024-04-30
Computers
373 GBP2025-04-30
366 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,357 GBP2025-04-30
16,050 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
300 GBP2024-05-01 ~ 2025-04-30
Computers
7 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
899 GBP2025-04-30
1,199 GBP2024-04-30
Computers
27 GBP2025-04-30
34 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,251 GBP2025-04-30
1,474 GBP2024-04-30
Other Debtors
Current
7,644 GBP2025-04-30
2,970 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
17,428 GBP2025-04-30
Amounts falling due within one year, Current
17,556 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,597 GBP2025-04-30
11,234 GBP2024-04-30
Corporation Tax Payable
Current
10,213 GBP2025-04-30
6,927 GBP2024-04-30
Other Creditors
Current
600 GBP2025-04-30
Accrued Liabilities
Current
1,848 GBP2025-04-30
1,760 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
42,173 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2024-05-01 ~ 2025-04-30