82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,051 GBP2025-04-30
18,298 GBP2024-04-30
Debtors
425,831 GBP2025-04-30
409,330 GBP2024-04-30
Cash at bank and in hand
24,283 GBP2025-04-30
26,253 GBP2024-04-30
Current Assets
450,114 GBP2025-04-30
435,583 GBP2024-04-30
Net Current Assets/Liabilities
331,777 GBP2025-04-30
258,123 GBP2024-04-30
Total Assets Less Current Liabilities
346,828 GBP2025-04-30
276,421 GBP2024-04-30
Creditors
Amounts falling due after one year
-10,242 GBP2025-04-30
-17,730 GBP2024-04-30
Net Assets/Liabilities
336,586 GBP2025-04-30
258,691 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
336,486 GBP2025-04-30
258,591 GBP2024-04-30
Equity
336,586 GBP2025-04-30
258,691 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,539 GBP2025-04-30
6,539 GBP2024-04-30
Vehicles
14,995 GBP2025-04-30
14,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,534 GBP2025-04-30
21,534 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,483 GBP2025-04-30
1,736 GBP2024-04-30
Vehicles
3,000 GBP2025-04-30
1,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,483 GBP2025-04-30
3,236 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,747 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,056 GBP2025-04-30
4,803 GBP2024-04-30
Vehicles
11,995 GBP2025-04-30
13,495 GBP2024-04-30
Trade Debtors/Trade Receivables
8,501 GBP2025-04-30
Other Debtors
417,330 GBP2025-04-30
409,330 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,911 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
33,643 GBP2025-04-30
23,651 GBP2024-04-30
Other Creditors
Amounts falling due within one year
84,694 GBP2025-04-30
147,898 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
10,242 GBP2025-04-30
17,730 GBP2024-04-30