82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
43,545 GBP2025-04-30
58,060 GBP2024-04-30
Debtors
196,169 GBP2025-04-30
142,388 GBP2024-04-30
Cash at bank and in hand
19,122 GBP2025-04-30
46,479 GBP2024-04-30
Current Assets
215,291 GBP2025-04-30
188,867 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-52,195 GBP2025-04-30
-53,931 GBP2024-04-30
Net Current Assets/Liabilities
163,096 GBP2025-04-30
134,936 GBP2024-04-30
Total Assets Less Current Liabilities
206,641 GBP2025-04-30
192,996 GBP2024-04-30
Net Assets/Liabilities
195,755 GBP2025-04-30
178,481 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
195,753 GBP2025-04-30
178,479 GBP2024-04-30
Equity
195,755 GBP2025-04-30
178,481 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,604 GBP2024-04-30
Motor vehicles
60,975 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,579 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,932 GBP2025-04-30
1,708 GBP2024-04-30
Motor vehicles
18,102 GBP2025-04-30
3,811 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,034 GBP2025-04-30
5,519 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
224 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,515 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
672 GBP2025-04-30
896 GBP2024-04-30
Motor vehicles
42,873 GBP2025-04-30
57,164 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
182,349 GBP2025-04-30
129,986 GBP2024-04-30
Other Debtors
Current
1,404 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
12,416 GBP2025-04-30
12,402 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
196,169 GBP2025-04-30
142,388 GBP2024-04-30
Corporation Tax Payable
Current
18,211 GBP2025-04-30
29,582 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,043 GBP2025-04-30
18,443 GBP2024-04-30
Other Creditors
Current
637 GBP2025-04-30
11 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,304 GBP2025-04-30
5,895 GBP2024-04-30
Creditors
Current
52,195 GBP2025-04-30
53,931 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30