82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
70,967 GBP2025-04-30
95,433 GBP2024-04-30
Fixed Assets - Investments
30,866 GBP2025-04-30
Fixed Assets
101,833 GBP2025-04-30
95,433 GBP2024-04-30
Debtors
192,408 GBP2025-04-30
9,273 GBP2024-04-30
Cash at bank and in hand
25,171 GBP2025-04-30
61,943 GBP2024-04-30
Current Assets
217,579 GBP2025-04-30
71,216 GBP2024-04-30
Net Current Assets/Liabilities
55,178 GBP2025-04-30
-22,715 GBP2024-04-30
Total Assets Less Current Liabilities
157,011 GBP2025-04-30
72,718 GBP2024-04-30
Net Assets/Liabilities
157,011 GBP2025-04-30
72,718 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
2,618 GBP2025-04-30
Retained earnings (accumulated losses)
154,392 GBP2025-04-30
72,717 GBP2024-04-30
451 GBP2023-04-30
Equity
157,011 GBP2025-04-30
72,718 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
450,303 GBP2024-05-01 ~ 2025-04-30
222,266 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
450,303 GBP2024-05-01 ~ 2025-04-30
222,266 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-368,628 GBP2024-05-01 ~ 2025-04-30
-150,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-368,628 GBP2024-05-01 ~ 2025-04-30
-150,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,260 GBP2025-04-30
Motor vehicles
96,602 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
97,862 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
732 GBP2025-04-30
417 GBP2024-04-30
Motor vehicles
26,163 GBP2025-04-30
2,012 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,895 GBP2025-04-30
2,429 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
315 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
24,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,466 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
528 GBP2025-04-30
843 GBP2024-04-30
Motor vehicles
70,439 GBP2025-04-30
94,590 GBP2024-04-30
Amounts invested in assets
Additions to investments, Non-current
28,248 GBP2025-04-30
Cost valuation, Non-current
30,866 GBP2025-04-30
Other Investments Other Than Loans
Non-current
30,866 GBP2025-04-30
Amounts invested in assets
Non-current
30,866 GBP2025-04-30
Other Debtors
192,408 GBP2025-04-30
9,273 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
161,001 GBP2025-04-30
77,112 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,400 GBP2025-04-30
16,819 GBP2024-04-30