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
Property, Plant & Equipment
101,176 GBP2025-04-30
476 GBP2024-04-30
Fixed Assets
456,339 GBP2025-04-30
304,104 GBP2024-04-30
Debtors
Current
24,825 GBP2025-04-30
221,195 GBP2024-04-30
Cash at bank and in hand
1,026,749 GBP2025-04-30
1,068,551 GBP2024-04-30
Current Assets
1,051,574 GBP2025-04-30
1,289,746 GBP2024-04-30
Net Current Assets/Liabilities
853,277 GBP2025-04-30
1,044,584 GBP2024-04-30
Total Assets Less Current Liabilities
1,309,616 GBP2025-04-30
1,348,688 GBP2024-04-30
Net Assets/Liabilities
1,290,393 GBP2025-04-30
1,348,598 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
207,040 GBP2025-04-30
102,750 GBP2024-04-30
Other
4,549 GBP2025-04-30
4,549 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
211,589 GBP2025-04-30
107,299 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
106,226 GBP2025-04-30
102,750 GBP2024-04-30
Other
4,187 GBP2025-04-30
4,072 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,413 GBP2025-04-30
106,822 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,476 GBP2024-05-01 ~ 2025-04-30
Other
115 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,591 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
100,814 GBP2025-04-30
Other
362 GBP2025-04-30
476 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,000 GBP2025-04-30
Current, Amounts falling due within one year
221,020 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
175 GBP2025-04-30
Current, Amounts falling due within one year
175 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
24,825 GBP2025-04-30
Current, Amounts falling due within one year
221,195 GBP2024-04-30
Trade Creditors/Trade Payables
35 GBP2025-04-30
35 GBP2024-04-30
Amounts Owed to Related Parties
93,378 GBP2025-04-30
14,891 GBP2024-04-30
Taxation/Social Security Payable
56,486 GBP2025-04-30
60,983 GBP2024-04-30
Other Creditors
48,398 GBP2025-04-30
169,253 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Number of Shares Issued (Fully Paid)
100 shares2025-04-30
100 shares2024-04-30
Nominal value of allotted share capital
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30