82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
125 GBP2025-04-30
250 GBP2024-04-30
Debtors
48,049 GBP2025-04-30
55,594 GBP2024-04-30
Cash at bank and in hand
671 GBP2025-04-30
388 GBP2024-04-30
Current Assets
48,720 GBP2025-04-30
55,982 GBP2024-04-30
Creditors
Amounts falling due within one year
-119,513 GBP2025-04-30
-112,408 GBP2024-04-30
Net Current Assets/Liabilities
-70,793 GBP2025-04-30
-56,426 GBP2024-04-30
Total Assets Less Current Liabilities
-70,668 GBP2025-04-30
-56,176 GBP2024-04-30
Creditors
Amounts falling due after one year
-22,759 GBP2025-04-30
-32,576 GBP2024-04-30
Net Assets/Liabilities
-93,427 GBP2025-04-30
-88,752 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-93,429 GBP2025-04-30
-88,754 GBP2024-04-30
Equity
-93,427 GBP2025-04-30
-88,752 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,604 GBP2024-04-30
Furniture and fittings
1,500 GBP2024-04-30
Motor vehicles
32,073 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,177 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,479 GBP2025-04-30
4,354 GBP2024-04-30
Furniture and fittings
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Motor vehicles
32,073 GBP2025-04-30
32,073 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,052 GBP2025-04-30
37,927 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
125 GBP2025-04-30
250 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
48,049 GBP2025-04-30
Current, Amounts falling due within one year
55,594 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,355 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,360 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
112,798 GBP2025-04-30
112,408 GBP2024-04-30
Creditors
Current
119,513 GBP2025-04-30
112,408 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
22,759 GBP2025-04-30
32,576 GBP2024-04-30