82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,082 GBP2023-04-30
5,024 GBP2022-04-30
Debtors
61,067 GBP2023-04-30
54,543 GBP2022-04-30
Cash at bank and in hand
11,691 GBP2023-04-30
5,461 GBP2022-04-30
Current Assets
72,758 GBP2023-04-30
60,004 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-71,727 GBP2023-04-30
-51,590 GBP2022-04-30
Net Current Assets/Liabilities
1,031 GBP2023-04-30
8,414 GBP2022-04-30
Total Assets Less Current Liabilities
23,113 GBP2023-04-30
13,438 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-22,993 GBP2023-04-30
-13,398 GBP2022-04-30
Net Assets/Liabilities
120 GBP2023-04-30
40 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
118 GBP2023-04-30
38 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,428 GBP2023-04-30
999 GBP2022-04-30
Motor vehicles
24,696 GBP2023-04-30
5,950 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
26,124 GBP2023-04-30
6,949 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
588 GBP2023-04-30
344 GBP2022-04-30
Motor vehicles
3,454 GBP2023-04-30
1,581 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,042 GBP2023-04-30
1,925 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
244 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,873 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,117 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
840 GBP2023-04-30
655 GBP2022-04-30
Motor vehicles
21,242 GBP2023-04-30
4,369 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
420 GBP2022-04-30
Other Debtors
Amounts falling due within one year
61,067 GBP2023-04-30
54,123 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
61,067 GBP2023-04-30
54,543 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
3,830 GBP2023-04-30
3,759 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,200 GBP2023-04-30
3,102 GBP2022-04-30
Other Taxation & Social Security Payable
Current
57,572 GBP2023-04-30
42,231 GBP2022-04-30
Other Creditors
Current
7,125 GBP2023-04-30
2,498 GBP2022-04-30
Creditors
Current
71,727 GBP2023-04-30
51,590 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
9,496 GBP2023-04-30
13,398 GBP2022-04-30
Other Creditors
Non-current
13,497 GBP2023-04-30
0 GBP2022-04-30
Creditors
Non-current
22,993 GBP2023-04-30
13,398 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30