82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,220 GBP2024-04-30
43,888 GBP2023-04-30
Debtors
163,165 GBP2024-04-30
69,293 GBP2023-04-30
Cash at bank and in hand
10,160 GBP2024-04-30
66,449 GBP2023-04-30
Current Assets
173,325 GBP2024-04-30
210,695 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-133,820 GBP2024-04-30
Net Current Assets/Liabilities
39,505 GBP2024-04-30
50,020 GBP2023-04-30
Total Assets Less Current Liabilities
73,725 GBP2024-04-30
93,908 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,890 GBP2023-04-30
Net Assets/Liabilities
51,763 GBP2024-04-30
54,679 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
51,663 GBP2024-04-30
54,579 GBP2023-04-30
Equity
51,763 GBP2024-04-30
54,679 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,348 GBP2024-04-30
1,677 GBP2023-04-30
Furniture and fittings
20,477 GBP2024-04-30
18,243 GBP2023-04-30
Motor vehicles
44,945 GBP2024-04-30
44,945 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,770 GBP2024-04-30
64,865 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,843 GBP2024-04-30
1,607 GBP2023-04-30
Furniture and fittings
18,598 GBP2024-04-30
17,497 GBP2023-04-30
Motor vehicles
13,109 GBP2024-04-30
1,873 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,550 GBP2024-04-30
20,977 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,101 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
505 GBP2024-04-30
70 GBP2023-04-30
Furniture and fittings
1,879 GBP2024-04-30
746 GBP2023-04-30
Motor vehicles
31,836 GBP2024-04-30
43,072 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
147,810 GBP2024-04-30
69,293 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,355 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
163,165 GBP2024-04-30
Amounts falling due within one year, Current
69,293 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
117,099 GBP2024-04-30
61,165 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,030 GBP2024-04-30
5,620 GBP2023-04-30
Other Creditors
Current
10,691 GBP2024-04-30
91,890 GBP2023-04-30
Creditors
Current
133,820 GBP2024-04-30
160,675 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,333 GBP2024-04-30
4,333 GBP2023-04-30
Other Creditors
Non-current
19,629 GBP2024-04-30
26,557 GBP2023-04-30
Creditors
Non-current
21,962 GBP2024-04-30
30,890 GBP2023-04-30