82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,561 GBP2024-04-30
51,047 GBP2023-04-30
Fixed Assets
39,561 GBP2024-04-30
51,047 GBP2023-04-30
Debtors
14,070 GBP2024-04-30
5,500 GBP2023-04-30
Cash at bank and in hand
3,761 GBP2024-04-30
14,483 GBP2023-04-30
Current Assets
17,831 GBP2024-04-30
19,983 GBP2023-04-30
Creditors
Amounts falling due within one year
-14,749 GBP2024-04-30
-19,401 GBP2023-04-30
Net Current Assets/Liabilities
3,082 GBP2024-04-30
582 GBP2023-04-30
Total Assets Less Current Liabilities
42,643 GBP2024-04-30
51,629 GBP2023-04-30
Creditors
Amounts falling due after one year
-32,422 GBP2024-04-30
-39,922 GBP2023-04-30
Net Assets/Liabilities
3,173 GBP2024-04-30
2,321 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,073 GBP2024-04-30
2,221 GBP2023-04-30
Equity
3,173 GBP2024-04-30
2,321 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,400 GBP2024-04-30
3,400 GBP2023-04-30
Motor cars
66,286 GBP2024-04-30
66,286 GBP2023-04-30
Computers
1,129 GBP2024-04-30
1,149 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,815 GBP2024-04-30
70,835 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,663 GBP2024-04-30
2,479 GBP2023-04-30
Motor cars
28,279 GBP2024-04-30
16,160 GBP2023-04-30
Computers
312 GBP2024-04-30
1,149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,254 GBP2024-04-30
19,788 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2023-05-01 ~ 2024-04-30
Computers
312 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
737 GBP2024-04-30
921 GBP2023-04-30
Motor cars
38,007 GBP2024-04-30
50,126 GBP2023-04-30
Computers
817 GBP2024-04-30