82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
Non-current
246,726 GBP2025-04-30
250,000 GBP2024-04-30
Property, Plant & Equipment
50,169 GBP2025-04-30
65,284 GBP2024-04-30
Fixed Assets - Investments
246,726 GBP2025-04-30
250,000 GBP2024-04-30
Fixed Assets
296,895 GBP2025-04-30
315,284 GBP2024-04-30
Debtors
28,085 GBP2025-04-30
12,702 GBP2024-04-30
Cash at bank and in hand
47,387 GBP2025-04-30
81,055 GBP2024-04-30
Current Assets
75,472 GBP2025-04-30
93,757 GBP2024-04-30
Creditors
Amounts falling due within one year
15,217 GBP2025-04-30
14,270 GBP2024-04-30
Net Current Assets/Liabilities
60,255 GBP2025-04-30
79,487 GBP2024-04-30
Total Assets Less Current Liabilities
357,150 GBP2025-04-30
394,771 GBP2024-04-30
Net Assets/Liabilities
332,188 GBP2025-04-30
365,962 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
332,088 GBP2025-04-30
365,862 GBP2024-04-30
Equity
332,188 GBP2025-04-30
365,962 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Office equipment
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
271 GBP2025-04-30
271 GBP2024-04-30
Motor vehicles
86,744 GBP2025-04-30
86,744 GBP2024-04-30
Office equipment
25,717 GBP2025-04-30
22,035 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
112,732 GBP2025-04-30
109,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271 GBP2025-04-30
271 GBP2024-04-30
Motor vehicles
41,398 GBP2025-04-30
24,049 GBP2024-04-30
Office equipment
20,894 GBP2025-04-30
19,446 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,563 GBP2025-04-30
43,766 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,349 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,797 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
45,346 GBP2025-04-30
62,695 GBP2024-04-30
Office equipment
4,823 GBP2025-04-30
2,589 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
246,726 GBP2025-04-30
Non-current
246,726 GBP2025-04-30
250,000 GBP2024-04-30
Trade Debtors/Trade Receivables
23,744 GBP2025-04-30
314 GBP2024-04-30
Other Debtors
4,341 GBP2025-04-30
12,388 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,170 GBP2025-04-30
2,170 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,683 GBP2025-04-30
8,813 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,364 GBP2025-04-30
3,287 GBP2024-04-30