82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
47,068 GBP2025-04-30
58,992 GBP2024-04-30
Debtors
14,723 GBP2025-04-30
10,512 GBP2024-04-30
Cash at bank and in hand
154,195 GBP2025-04-30
174,264 GBP2024-04-30
Current Assets
168,918 GBP2025-04-30
184,776 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-51,054 GBP2024-04-30
Net Current Assets/Liabilities
114,563 GBP2025-04-30
133,722 GBP2024-04-30
Total Assets Less Current Liabilities
161,631 GBP2025-04-30
192,714 GBP2024-04-30
Net Assets/Liabilities
149,863 GBP2025-04-30
177,965 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
149,763 GBP2025-04-30
177,865 GBP2024-04-30
Equity
149,863 GBP2025-04-30
177,965 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,630 GBP2024-04-30
Motor vehicles
83,284 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
89,914 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,466 GBP2025-04-30
3,768 GBP2024-04-30
Motor vehicles
38,380 GBP2025-04-30
27,154 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,846 GBP2025-04-30
30,922 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
698 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,226 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,924 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,164 GBP2025-04-30
2,862 GBP2024-04-30
Motor vehicles
44,904 GBP2025-04-30
56,130 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,334 GBP2025-04-30
10,183 GBP2024-04-30
Other Debtors
Amounts falling due within one year
389 GBP2025-04-30
329 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
14,723 GBP2025-04-30
Current, Amounts falling due within one year
10,512 GBP2024-04-30
Trade Creditors/Trade Payables
Current
696 GBP2025-04-30
660 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,267 GBP2025-04-30
41,572 GBP2024-04-30
Other Creditors
Current
28,392 GBP2025-04-30
8,822 GBP2024-04-30
Creditors
Current
54,355 GBP2025-04-30
51,054 GBP2024-04-30