82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
44,304 GBP2024-04-30
41,803 GBP2023-04-30
Debtors
37,850 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
67,138 GBP2024-04-30
138,192 GBP2023-04-30
Current Assets
164,161 GBP2024-04-30
201,712 GBP2023-04-30
Net Current Assets/Liabilities
101,759 GBP2024-04-30
164,153 GBP2023-04-30
Total Assets Less Current Liabilities
146,063 GBP2024-04-30
205,956 GBP2023-04-30
Net Assets/Liabilities
137,645 GBP2024-04-30
198,013 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
137,545 GBP2024-04-30
197,913 GBP2023-04-30
Equity
137,645 GBP2024-04-30
198,013 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,056 GBP2024-04-30
0 GBP2023-04-30
Computers
11,933 GBP2024-04-30
8,803 GBP2023-04-30
Motor vehicles
49,490 GBP2024-04-30
49,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,479 GBP2024-04-30
58,293 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,011 GBP2024-04-30
0 GBP2023-04-30
Computers
3,652 GBP2024-04-30
1,973 GBP2023-04-30
Motor vehicles
21,512 GBP2024-04-30
14,517 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,175 GBP2024-04-30
16,490 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,011 GBP2023-05-01 ~ 2024-04-30
Computers
1,679 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,045 GBP2024-04-30
0 GBP2023-04-30
Computers
8,281 GBP2024-04-30
6,830 GBP2023-04-30
Motor vehicles
27,978 GBP2024-04-30
34,973 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,265 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
36,585 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
37,850 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,902 GBP2024-04-30
36,207 GBP2023-04-30
Other Creditors
Current
36,500 GBP2024-04-30
1,352 GBP2023-04-30
Creditors
Current
62,402 GBP2024-04-30
37,559 GBP2023-04-30