82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,239 GBP2024-04-30
Debtors
923 GBP2024-04-30
Cash at bank and in hand
33,685 GBP2025-04-30
15,970 GBP2024-04-30
Current Assets
33,685 GBP2025-04-30
16,893 GBP2024-04-30
Net Current Assets/Liabilities
-11,884 GBP2025-04-30
-31,454 GBP2024-04-30
Total Assets Less Current Liabilities
-11,884 GBP2025-04-30
-6,215 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,000 GBP2024-04-30
Net Assets/Liabilities
-11,884 GBP2025-04-30
-9,215 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-04-30
Motor vehicles
54,865 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
56,865 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,000 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-54,865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-56,865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-04-30
Motor vehicles
29,626 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,626 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,000 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-29,626 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,626 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
25,239 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
923 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-04-30
Other Creditors
Amounts falling due within one year
23,500 GBP2025-04-30
23,500 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
21,796 GBP2025-04-30
22,847 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
273 GBP2025-04-30
Bank Borrowings
Amounts falling due after one year
3,000 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30