82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-04-30
6,226 GBP2024-04-30
Debtors
0 GBP2025-04-30
1,040 GBP2024-04-30
Cash at bank and in hand
240 GBP2025-04-30
0 GBP2024-04-30
Current Assets
11,965 GBP2025-04-30
10,240 GBP2024-04-30
Net Current Assets/Liabilities
-4,146 GBP2025-04-30
-4,954 GBP2024-04-30
Total Assets Less Current Liabilities
-4,146 GBP2025-04-30
1,272 GBP2024-04-30
Creditors
Non-current
-1,306 GBP2025-04-30
-7,555 GBP2024-04-30
Net Assets/Liabilities
-5,452 GBP2025-04-30
-7,602 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-5,453 GBP2025-04-30
-7,603 GBP2024-04-30
Equity
-5,452 GBP2025-04-30
-7,602 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,319 GBP2024-05-01 ~ 2025-04-30
-1,059 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
764 GBP2024-05-01 ~ 2025-04-30
-314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-04-30
Furniture and fittings
1,500 GBP2024-04-30
Computers
2,760 GBP2024-04-30
Motor vehicles
24,906 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,166 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Furniture and fittings
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Computers
2,760 GBP2025-04-30
2,760 GBP2024-04-30
Motor vehicles
24,906 GBP2025-04-30
18,680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,166 GBP2025-04-30
24,940 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,226 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,226 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
6,226 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
Current, Amounts falling due within one year
1,040 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,200 GBP2025-04-30
5,583 GBP2024-04-30
Corporation Tax Payable
Current
2,083 GBP2025-04-30
745 GBP2024-04-30
Other Creditors
Current
10,828 GBP2025-04-30
8,866 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
533 GBP2025-04-30
3,733 GBP2024-04-30
Other Creditors
Non-current
773 GBP2025-04-30
3,822 GBP2024-04-30
Creditors
Current
1,306 GBP2025-04-30
7,555 GBP2024-04-30