82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
48,574 GBP2025-04-30
44,304 GBP2024-04-30
Debtors
16,596 GBP2025-04-30
37,850 GBP2024-04-30
Cash at bank and in hand
61,098 GBP2025-04-30
67,138 GBP2024-04-30
Current Assets
122,772 GBP2025-04-30
164,161 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-57,569 GBP2025-04-30
-62,402 GBP2024-04-30
Net Current Assets/Liabilities
65,203 GBP2025-04-30
101,759 GBP2024-04-30
Total Assets Less Current Liabilities
113,777 GBP2025-04-30
146,063 GBP2024-04-30
Net Assets/Liabilities
104,548 GBP2025-04-30
137,645 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
104,448 GBP2025-04-30
137,545 GBP2024-04-30
Equity
104,548 GBP2025-04-30
137,645 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,280 GBP2025-04-30
10,056 GBP2024-04-30
Computers
13,874 GBP2025-04-30
11,933 GBP2024-04-30
Motor vehicles
49,490 GBP2025-04-30
49,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,644 GBP2025-04-30
71,479 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,465 GBP2025-04-30
2,011 GBP2024-04-30
Computers
5,497 GBP2025-04-30
3,652 GBP2024-04-30
Motor vehicles
27,108 GBP2025-04-30
21,512 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,070 GBP2025-04-30
27,175 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,454 GBP2024-05-01 ~ 2025-04-30
Computers
1,845 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
17,815 GBP2025-04-30
8,045 GBP2024-04-30
Computers
8,377 GBP2025-04-30
8,281 GBP2024-04-30
Motor vehicles
22,382 GBP2025-04-30
27,978 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
974 GBP2025-04-30
1,265 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,622 GBP2025-04-30
36,585 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,596 GBP2025-04-30
37,850 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,780 GBP2025-04-30
25,902 GBP2024-04-30
Other Creditors
Current
52,789 GBP2025-04-30
36,500 GBP2024-04-30
Creditors
Current
57,569 GBP2025-04-30
62,402 GBP2024-04-30