82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,382 GBP2024-04-30
34,660 GBP2023-04-30
Debtors
26,314 GBP2024-04-30
12,916 GBP2023-04-30
Cash at bank and in hand
1,799 GBP2024-04-30
945 GBP2023-04-30
Current Assets
35,108 GBP2024-04-30
29,111 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-12,134 GBP2024-04-30
-7,160 GBP2023-04-30
Net Current Assets/Liabilities
22,974 GBP2024-04-30
21,951 GBP2023-04-30
Total Assets Less Current Liabilities
49,356 GBP2024-04-30
56,611 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-32,989 GBP2023-04-30
Net Assets/Liabilities
16,188 GBP2024-04-30
17,045 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,088 GBP2024-04-30
16,945 GBP2023-04-30
Equity
16,188 GBP2024-04-30
17,045 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69 GBP2023-04-30
Computers
9,994 GBP2023-04-30
Motor vehicles
42,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35 GBP2024-04-30
24 GBP2023-04-30
Computers
9,600 GBP2024-04-30
7,821 GBP2023-04-30
Motor vehicles
17,041 GBP2024-04-30
10,553 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,676 GBP2024-04-30
18,398 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-05-01 ~ 2024-04-30
Computers
1,779 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
34 GBP2024-04-30
45 GBP2023-04-30
Computers
394 GBP2024-04-30
2,173 GBP2023-04-30
Motor vehicles
25,954 GBP2024-04-30
32,442 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
3,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year
26,314 GBP2024-04-30
9,416 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,314 GBP2024-04-30
12,916 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,157 GBP2024-04-30
2,151 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,512 GBP2024-04-30
926 GBP2023-04-30
Other Creditors
Current
4,465 GBP2024-04-30
4,083 GBP2023-04-30
Creditors
Current
12,134 GBP2024-04-30
7,160 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,612 GBP2024-04-30
12,717 GBP2023-04-30
Other Creditors
Non-current
17,543 GBP2024-04-30
20,272 GBP2023-04-30
Creditors
Non-current
28,155 GBP2024-04-30
32,989 GBP2023-04-30