82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
95,433 GBP2024-04-30
610 GBP2023-04-30
Fixed Assets
95,433 GBP2024-04-30
610 GBP2023-04-30
Debtors
9,273 GBP2024-04-30
1,497 GBP2023-04-30
Cash at bank and in hand
61,943 GBP2024-04-30
9,866 GBP2023-04-30
Current Assets
71,216 GBP2024-04-30
11,363 GBP2023-04-30
Net Current Assets/Liabilities
-22,715 GBP2024-04-30
-158 GBP2023-04-30
Total Assets Less Current Liabilities
72,718 GBP2024-04-30
452 GBP2023-04-30
Net Assets/Liabilities
72,718 GBP2024-04-30
452 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
72,717 GBP2024-04-30
451 GBP2023-04-30
Equity
72,718 GBP2024-04-30
452 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,260 GBP2024-04-30
814 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
97,862 GBP2024-04-30
814 GBP2023-04-30
Motor vehicles
96,602 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
417 GBP2024-04-30
204 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,429 GBP2024-04-30
204 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
213 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,012 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
843 GBP2024-04-30
610 GBP2023-04-30
Motor vehicles
94,590 GBP2024-04-30
Other Debtors
9,273 GBP2024-04-30
1,497 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
77,112 GBP2024-04-30
5,780 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,364 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,819 GBP2024-04-30
1,300 GBP2023-04-30