82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,328 GBP2024-04-30
10,012 GBP2023-04-30
Debtors
45,458 GBP2024-04-30
28,721 GBP2023-04-30
Cash at bank and in hand
2,063 GBP2024-04-30
20,034 GBP2023-04-30
Current Assets
47,521 GBP2024-04-30
48,755 GBP2023-04-30
Net Current Assets/Liabilities
-1,507 GBP2024-04-30
3,944 GBP2023-04-30
Total Assets Less Current Liabilities
7,821 GBP2024-04-30
13,956 GBP2023-04-30
Creditors
Amounts falling due after one year
-6,718 GBP2024-04-30
-12,763 GBP2023-04-30
Net Assets/Liabilities
33 GBP2024-04-30
123 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-67 GBP2024-04-30
23 GBP2023-04-30
Equity
33 GBP2024-04-30
123 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,514 GBP2024-04-30
3,514 GBP2023-04-30
Vehicles
12,561 GBP2024-04-30
12,561 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,075 GBP2024-04-30
16,075 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,754 GBP2024-04-30
1,606 GBP2023-04-30
Vehicles
4,993 GBP2024-04-30
4,457 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,747 GBP2024-04-30
6,063 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2023-05-01 ~ 2024-04-30
Vehicles
536 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,760 GBP2024-04-30
1,908 GBP2023-04-30
Vehicles
7,568 GBP2024-04-30
8,104 GBP2023-04-30
Trade Debtors/Trade Receivables
34,361 GBP2024-04-30
26,053 GBP2023-04-30
Other Debtors
11,097 GBP2024-04-30
2,668 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
6,201 GBP2024-04-30
6,127 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,524 GBP2024-04-30
748 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
37,546 GBP2024-04-30
36,649 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,757 GBP2024-04-30
1,287 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
6,718 GBP2024-04-30
12,763 GBP2023-04-30