82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
9,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,000 GBP2023-04-30
Intangible Assets
1,000 GBP2023-04-30
Property, Plant & Equipment
250 GBP2024-04-30
375 GBP2023-04-30
Fixed Assets
250 GBP2024-04-30
1,375 GBP2023-04-30
Debtors
55,594 GBP2024-04-30
59,414 GBP2023-04-30
Cash at bank and in hand
388 GBP2024-04-30
703 GBP2023-04-30
Current Assets
55,982 GBP2024-04-30
60,117 GBP2023-04-30
Creditors
Amounts falling due within one year
112,408 GBP2024-04-30
111,838 GBP2023-04-30
Net Current Assets/Liabilities
56,426 GBP2024-04-30
51,721 GBP2023-04-30
Total Assets Less Current Liabilities
-56,176 GBP2024-04-30
-50,346 GBP2023-04-30
Creditors
Amounts falling due after one year
32,576 GBP2024-04-30
22,500 GBP2023-04-30
Net Assets/Liabilities
-88,752 GBP2024-04-30
-72,846 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-88,754 GBP2024-04-30
-72,848 GBP2023-04-30
Equity
-88,752 GBP2024-04-30
-72,846 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
9,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
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
Furniture and fittings
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Motor vehicles
32,073 GBP2024-04-30
32,073 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,927 GBP2024-04-30
37,802 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2023-05-01 ~ 2024-04-30
Other Debtors
55,594 GBP2024-04-30
59,414 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
Other Creditors
Amounts falling due within one year
112,408 GBP2024-04-30
101,838 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,576 GBP2024-04-30
22,500 GBP2023-04-30