82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
250,000 GBP2024-04-30
188,000 GBP2023-04-30
Property, Plant & Equipment
65,284 GBP2024-04-30
27,839 GBP2023-04-30
Fixed Assets - Investments
250,000 GBP2024-04-30
188,000 GBP2023-04-30
Fixed Assets
315,284 GBP2024-04-30
215,839 GBP2023-04-30
Debtors
12,702 GBP2024-04-30
29,901 GBP2023-04-30
Cash at bank and in hand
81,055 GBP2024-04-30
120,602 GBP2023-04-30
Current Assets
93,757 GBP2024-04-30
150,503 GBP2023-04-30
Creditors
Amounts falling due within one year
14,270 GBP2024-04-30
14,769 GBP2023-04-30
Net Current Assets/Liabilities
79,487 GBP2024-04-30
135,734 GBP2023-04-30
Total Assets Less Current Liabilities
394,771 GBP2024-04-30
351,573 GBP2023-04-30
Net Assets/Liabilities
365,962 GBP2024-04-30
335,113 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
365,862 GBP2024-04-30
335,013 GBP2023-04-30
Equity
365,962 GBP2024-04-30
335,113 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Computers
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
271 GBP2024-04-30
271 GBP2023-04-30
Motor vehicles
86,744 GBP2024-04-30
33,499 GBP2023-04-30
Computers
22,035 GBP2024-04-30
19,776 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
109,050 GBP2024-04-30
53,546 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271 GBP2024-04-30
271 GBP2023-04-30
Motor vehicles
24,049 GBP2024-04-30
6,700 GBP2023-04-30
Computers
19,446 GBP2024-04-30
18,736 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,766 GBP2024-04-30
25,707 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,349 GBP2023-05-01 ~ 2024-04-30
Computers
710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
62,695 GBP2024-04-30
26,799 GBP2023-04-30
Computers
2,589 GBP2024-04-30
1,040 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
188,000 GBP2023-04-30
Non-current
250,000 GBP2024-04-30
188,000 GBP2023-04-30
Trade Debtors/Trade Receivables
314 GBP2024-04-30
21,042 GBP2023-04-30
Other Debtors
12,388 GBP2024-04-30
8,859 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,784 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,170 GBP2024-04-30
2,170 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,813 GBP2024-04-30
7,115 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,287 GBP2024-04-30
2,700 GBP2023-04-30