82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
65,081 GBP2025-04-30
48,879 GBP2024-04-30
Debtors
30,071 GBP2025-04-30
41,486 GBP2024-04-30
Cash at bank and in hand
29,208 GBP2025-04-30
62,068 GBP2024-04-30
Current Assets
59,279 GBP2025-04-30
103,554 GBP2024-04-30
Creditors
Current
19,599 GBP2025-04-30
46,296 GBP2024-04-30
Net Current Assets/Liabilities
39,680 GBP2025-04-30
57,258 GBP2024-04-30
Total Assets Less Current Liabilities
104,761 GBP2025-04-30
106,137 GBP2024-04-30
Net Assets/Liabilities
88,491 GBP2025-04-30
93,917 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
88,391 GBP2025-04-30
93,817 GBP2024-04-30
Equity
88,491 GBP2025-04-30
93,917 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
699 GBP2025-04-30
699 GBP2024-04-30
Motor vehicles
94,614 GBP2025-04-30
64,057 GBP2024-04-30
Computers
36,689 GBP2025-04-30
32,614 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
132,002 GBP2025-04-30
97,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
698 GBP2025-04-30
698 GBP2024-04-30
Motor vehicles
42,904 GBP2025-04-30
29,977 GBP2024-04-30
Computers
23,319 GBP2025-04-30
17,816 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,921 GBP2025-04-30
48,491 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,927 GBP2024-05-01 ~ 2025-04-30
Computers
5,503 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,430 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2025-04-30
1 GBP2024-04-30
Motor vehicles
51,710 GBP2025-04-30
34,080 GBP2024-04-30
Computers
13,370 GBP2025-04-30
14,798 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
22,371 GBP2025-04-30
38,201 GBP2024-04-30
Other Debtors
Current
7,700 GBP2025-04-30
3,285 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
30,071 GBP2025-04-30
Current, Amounts falling due within one year
41,486 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,254 GBP2025-04-30
21,568 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,650 GBP2025-04-30
23,033 GBP2024-04-30
Other Creditors
Current
1,695 GBP2025-04-30
1,695 GBP2024-04-30