82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
86,769 GBP2024-04-30
36,535 GBP2023-04-30
Debtors
Current
1,893,447 GBP2024-04-30
936,050 GBP2023-04-30
Cash at bank and in hand
613,115 GBP2024-04-30
1,166,284 GBP2023-04-30
Current Assets
2,506,562 GBP2024-04-30
2,102,334 GBP2023-04-30
Net Current Assets/Liabilities
1,791,515 GBP2024-04-30
1,451,740 GBP2023-04-30
Total Assets Less Current Liabilities
1,878,284 GBP2024-04-30
1,488,275 GBP2023-04-30
Net Assets/Liabilities
1,856,592 GBP2024-04-30
1,479,141 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,856,492 GBP2024-04-30
1,479,041 GBP2023-04-30
Equity
1,856,592 GBP2024-04-30
1,479,141 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,350 GBP2024-04-30
1,350 GBP2023-04-30
Motor vehicles
155,000 GBP2024-04-30
83,445 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
156,350 GBP2024-04-30
84,795 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,073 GBP2024-04-30
981 GBP2023-04-30
Motor vehicles
68,508 GBP2024-04-30
47,279 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,581 GBP2024-04-30
48,260 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
28,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,921 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
277 GBP2024-04-30
369 GBP2023-04-30
Motor vehicles
86,492 GBP2024-04-30
36,166 GBP2023-04-30
Other Debtors
1,893,447 GBP2024-04-30
936,050 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,893,447 GBP2024-04-30
936,050 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
444,697 GBP2024-04-30
493,383 GBP2023-04-30
Other Remaining Borrowings
Current
444,697 GBP2024-04-30
493,383 GBP2023-04-30