82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-04-30
34,220 GBP2024-04-30
Debtors
4,000 GBP2025-04-30
163,165 GBP2024-04-30
Cash at bank and in hand
5,463 GBP2025-04-30
10,160 GBP2024-04-30
Current Assets
9,463 GBP2025-04-30
173,325 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-133,820 GBP2024-04-30
Net Current Assets/Liabilities
2,002 GBP2025-04-30
39,505 GBP2024-04-30
Total Assets Less Current Liabilities
2,002 GBP2025-04-30
73,725 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
-21,962 GBP2024-04-30
Net Assets/Liabilities
2,002 GBP2025-04-30
51,763 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,902 GBP2025-04-30
51,663 GBP2024-04-30
Equity
2,002 GBP2025-04-30
51,763 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
2,348 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
20,477 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
44,945 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
67,770 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,348 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-20,477 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-44,945 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-67,770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
1,843 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
18,598 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
13,109 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
33,550 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,843 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-18,598 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-13,109 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
505 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
1,879 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
31,836 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
147,810 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,000 GBP2025-04-30
Current, Amounts falling due within one year
15,355 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,000 GBP2025-04-30
Current, Amounts falling due within one year
163,165 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
2,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
117,099 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,961 GBP2025-04-30
4,030 GBP2024-04-30
Other Creditors
Current
3,500 GBP2025-04-30
10,691 GBP2024-04-30
Creditors
Current
7,461 GBP2025-04-30
133,820 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
2,333 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
19,629 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
21,962 GBP2024-04-30