82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
190,479 GBP2024-04-30
174,712 GBP2023-04-30
Debtors
135,100 GBP2024-04-30
155,392 GBP2023-04-30
Cash at bank and in hand
10,405 GBP2024-04-30
3,314 GBP2023-04-30
Current Assets
145,505 GBP2024-04-30
158,706 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-92,318 GBP2024-04-30
-107,585 GBP2023-04-30
Net Current Assets/Liabilities
53,187 GBP2024-04-30
51,121 GBP2023-04-30
Total Assets Less Current Liabilities
243,666 GBP2024-04-30
225,833 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-177,517 GBP2024-04-30
-166,081 GBP2023-04-30
Net Assets/Liabilities
66,149 GBP2024-04-30
59,752 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
65,949 GBP2024-04-30
59,552 GBP2023-04-30
Equity
66,149 GBP2024-04-30
59,752 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
13,397 GBP2024-04-30
11,494 GBP2023-04-30
Motor vehicles
208,644 GBP2024-04-30
198,109 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
222,041 GBP2024-04-30
209,603 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-128,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-128,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,882 GBP2024-04-30
6,335 GBP2023-04-30
Motor vehicles
23,680 GBP2024-04-30
28,556 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,562 GBP2024-04-30
34,891 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,547 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
34,407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-39,283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
5,515 GBP2024-04-30
5,159 GBP2023-04-30
Motor vehicles
184,964 GBP2024-04-30
169,553 GBP2023-04-30