82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
75,661 GBP2025-04-30
90,260 GBP2024-04-30
Total Inventories
2,500 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current
67,272 GBP2025-04-30
12,011 GBP2024-04-30
Cash at bank and in hand
3,978 GBP2025-04-30
3,472 GBP2024-04-30
Net Assets/Liabilities
69,721 GBP2025-04-30
17,867 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
69,621 GBP2025-04-30
17,767 GBP2024-04-30
Equity
69,721 GBP2025-04-30
17,867 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-05-01 ~ 2025-04-30
Computers
252024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,962 GBP2025-04-30
44,962 GBP2024-04-30
Vehicles
66,699 GBP2025-04-30
66,699 GBP2024-04-30
Computers
91 GBP2025-04-30
164 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
111,752 GBP2025-04-30
111,825 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,851 GBP2025-04-30
10,395 GBP2024-04-30
Vehicles
22,231 GBP2025-04-30
11,114 GBP2024-04-30
Computers
9 GBP2025-04-30
56 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,091 GBP2025-04-30
21,565 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,456 GBP2024-05-01 ~ 2025-04-30
Vehicles
11,117 GBP2024-05-01 ~ 2025-04-30
Computers
25 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,598 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-72 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
165 GBP2025-04-30
147 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
1,002 GBP2024-04-30
Other Debtors
Current
67,107 GBP2025-04-30
10,862 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,069 GBP2025-04-30
3,970 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,301 GBP2025-04-30
13,170 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,260 GBP2025-04-30
2,150 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
10,483 GBP2025-04-30
10,483 GBP2024-04-30
Other Creditors
Current
8,867 GBP2025-04-30
14,609 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
802 GBP2025-04-30
4,970 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,891 GBP2025-04-30
21,374 GBP2024-04-30
Net Deferred Tax Liability/Asset
-18,915 GBP2025-04-30
-17,150 GBP2024-04-30
-10,664 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,765 GBP2024-05-01 ~ 2025-04-30
-6,486 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30