82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,992 GBP2024-04-30
71,875 GBP2023-04-30
Debtors
10,512 GBP2024-04-30
13,478 GBP2023-04-30
Cash at bank and in hand
174,264 GBP2024-04-30
241,988 GBP2023-04-30
Current Assets
184,776 GBP2024-04-30
255,466 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-51,054 GBP2024-04-30
-89,983 GBP2023-04-30
Net Current Assets/Liabilities
133,722 GBP2024-04-30
165,483 GBP2023-04-30
Total Assets Less Current Liabilities
192,714 GBP2024-04-30
237,358 GBP2023-04-30
Net Assets/Liabilities
177,965 GBP2024-04-30
223,701 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
177,865 GBP2024-04-30
223,601 GBP2023-04-30
Equity
177,965 GBP2024-04-30
223,701 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,630 GBP2024-04-30
4,863 GBP2023-04-30
Motor vehicles
83,284 GBP2024-04-30
83,284 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
89,914 GBP2024-04-30
88,147 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,768 GBP2024-04-30
3,151 GBP2023-04-30
Motor vehicles
27,154 GBP2024-04-30
13,121 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,922 GBP2024-04-30
16,272 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
617 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,033 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,862 GBP2024-04-30
1,712 GBP2023-04-30
Motor vehicles
56,130 GBP2024-04-30
70,163 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,183 GBP2024-04-30
13,149 GBP2023-04-30
Other Debtors
Amounts falling due within one year
329 GBP2024-04-30
329 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,512 GBP2024-04-30
13,478 GBP2023-04-30
Trade Creditors/Trade Payables
Current
660 GBP2024-04-30
642 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,572 GBP2024-04-30
48,898 GBP2023-04-30
Other Creditors
Current
8,822 GBP2024-04-30
40,443 GBP2023-04-30
Creditors
Current
51,054 GBP2024-04-30
89,983 GBP2023-04-30