82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,999 GBP2024-04-30
7,271 GBP2023-04-30
Debtors
8,034 GBP2024-04-30
7,084 GBP2023-04-30
Cash at bank and in hand
1,132 GBP2024-04-30
1,671 GBP2023-04-30
Current Assets
9,166 GBP2024-04-30
8,755 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-12,434 GBP2023-04-30
Net Current Assets/Liabilities
-3,469 GBP2024-04-30
-3,679 GBP2023-04-30
Total Assets Less Current Liabilities
1,530 GBP2024-04-30
3,592 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,819 GBP2023-04-30
Net Assets/Liabilities
779 GBP2024-04-30
773 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
778 GBP2024-04-30
772 GBP2023-04-30
Equity
779 GBP2024-04-30
773 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,800 GBP2023-04-30
Furniture and fittings
800 GBP2023-04-30
Motor vehicles
14,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,600 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,262 GBP2024-04-30
3,542 GBP2023-04-30
Furniture and fittings
800 GBP2024-04-30
648 GBP2023-04-30
Motor vehicles
9,539 GBP2024-04-30
8,139 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,601 GBP2024-04-30
12,329 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
720 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
152 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
538 GBP2024-04-30
1,258 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
152 GBP2023-04-30
Motor vehicles
4,461 GBP2024-04-30
5,861 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
950 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
7,084 GBP2024-04-30
7,084 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,034 GBP2024-04-30
Current, Amounts falling due within one year
7,084 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,068 GBP2024-04-30
2,068 GBP2023-04-30
Corporation Tax Payable
Current
4,501 GBP2024-04-30
4,478 GBP2023-04-30
Other Creditors
Current
5,066 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-04-30
5,888 GBP2023-04-30
Creditors
Current
12,635 GBP2024-04-30
12,434 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
751 GBP2024-04-30
2,819 GBP2023-04-30