82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,604 GBP2025-04-30
7,464 GBP2024-04-30
Debtors
92 GBP2025-04-30
92 GBP2024-04-30
Cash at bank and in hand
1,221 GBP2025-04-30
1,703 GBP2024-04-30
Current Assets
1,313 GBP2025-04-30
1,795 GBP2024-04-30
Net Current Assets/Liabilities
-10,950 GBP2025-04-30
-11,050 GBP2024-04-30
Total Assets Less Current Liabilities
-7,346 GBP2025-04-30
-3,586 GBP2024-04-30
Creditors
Amounts falling due after one year
-625 GBP2025-04-30
-3,125 GBP2024-04-30
Net Assets/Liabilities
-7,971 GBP2025-04-30
-6,711 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-7,972 GBP2025-04-30
-6,712 GBP2024-04-30
Equity
-7,971 GBP2025-04-30
-6,711 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,205 GBP2025-04-30
3,986 GBP2024-04-30
Vehicles
16,514 GBP2025-04-30
16,514 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,719 GBP2025-04-30
20,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,800 GBP2025-04-30
3,024 GBP2024-04-30
Vehicles
13,315 GBP2025-04-30
10,012 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,115 GBP2025-04-30
13,036 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
776 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
405 GBP2025-04-30
962 GBP2024-04-30
Vehicles
3,199 GBP2025-04-30
6,502 GBP2024-04-30
Other Debtors
92 GBP2025-04-30
92 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19 GBP2025-04-30
Other Creditors
Amounts falling due within one year
9,744 GBP2025-04-30
10,345 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
625 GBP2025-04-30
3,125 GBP2024-04-30