82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,881 GBP2024-04-30
20,414 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-04-30
50 GBP2023-04-30
Fixed Assets
16,931 GBP2024-04-30
20,464 GBP2023-04-30
Debtors
72,185 GBP2024-04-30
77,655 GBP2023-04-30
Cash at bank and in hand
172,627 GBP2024-04-30
34,607 GBP2023-04-30
Current Assets
265,359 GBP2024-04-30
135,830 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-134,063 GBP2024-04-30
-67,866 GBP2023-04-30
Net Current Assets/Liabilities
131,296 GBP2024-04-30
67,964 GBP2023-04-30
Total Assets Less Current Liabilities
148,227 GBP2024-04-30
88,428 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,349 GBP2024-04-30
-23,208 GBP2023-04-30
Net Assets/Liabilities
134,878 GBP2024-04-30
64,864 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
134,778 GBP2024-04-30
64,764 GBP2023-04-30
Equity
134,878 GBP2024-04-30
64,864 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,203 GBP2024-04-30
19,203 GBP2023-04-30
Furniture and fittings
5,356 GBP2024-04-30
5,356 GBP2023-04-30
Computers
5,303 GBP2024-04-30
5,303 GBP2023-04-30
Motor vehicles
13,345 GBP2024-04-30
14,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,207 GBP2024-04-30
44,857 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-14,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-14,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,962 GBP2024-04-30
13,546 GBP2023-04-30
Furniture and fittings
2,725 GBP2024-04-30
1,848 GBP2023-04-30
Computers
5,303 GBP2024-04-30
5,300 GBP2023-04-30
Motor vehicles
3,336 GBP2024-04-30
3,749 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,326 GBP2024-04-30
24,443 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,416 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
877 GBP2023-05-01 ~ 2024-04-30
Computers
3 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,444 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-6,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,241 GBP2024-04-30
5,657 GBP2023-04-30
Furniture and fittings
2,631 GBP2024-04-30
3,508 GBP2023-04-30
Computers
0 GBP2024-04-30
3 GBP2023-04-30
Motor vehicles
10,009 GBP2024-04-30
11,246 GBP2023-04-30
Investments in group undertakings and participating interests
50 GBP2024-04-30
50 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
56,600 GBP2024-04-30
75,567 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,031 GBP2024-04-30
2,088 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
72,185 GBP2024-04-30
77,655 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,929 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
42,713 GBP2024-04-30
17,855 GBP2023-04-30
Other Taxation & Social Security Payable
Current
78,772 GBP2024-04-30
37,645 GBP2023-04-30
Other Creditors
Current
2,649 GBP2024-04-30
2,366 GBP2023-04-30
Creditors
Current
134,063 GBP2024-04-30
67,866 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,349 GBP2024-04-30
23,208 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30