82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,646 GBP2024-04-30
7,424 GBP2023-04-30
Debtors
545 GBP2024-04-30
545 GBP2023-04-30
Cash at bank and in hand
17,129 GBP2024-04-30
19,122 GBP2023-04-30
Current Assets
17,674 GBP2024-04-30
19,667 GBP2023-04-30
Net Current Assets/Liabilities
3,014 GBP2024-04-30
11,064 GBP2023-04-30
Net Assets/Liabilities
6,660 GBP2024-04-30
18,488 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,061 GBP2024-04-30
1,620 GBP2023-04-30
Motor vehicles
15,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,061 GBP2024-04-30
17,020 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-15,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,415 GBP2024-04-30
503 GBP2023-04-30
Motor vehicles
9,093 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,415 GBP2024-04-30
9,596 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,646 GBP2024-04-30
1,117 GBP2023-04-30
Motor vehicles
6,307 GBP2023-04-30
Other Debtors
Amounts falling due within one year
545 GBP2024-04-30
545 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,429 GBP2024-04-30
157 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,779 GBP2024-04-30
8,326 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
4,452 GBP2024-04-30
120 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30