82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment
9,068 GBP2024-04-30
7,711 GBP2023-04-30
Fixed Assets
19,068 GBP2024-04-30
17,711 GBP2023-04-30
Debtors
5,250 GBP2024-04-30
3,600 GBP2023-04-30
Cash at bank and in hand
15,011 GBP2024-04-30
19,026 GBP2023-04-30
Current Assets
20,261 GBP2024-04-30
22,626 GBP2023-04-30
Creditors
Amounts falling due within one year
-2,701 GBP2024-04-30
-5,364 GBP2023-04-30
Net Current Assets/Liabilities
17,560 GBP2024-04-30
17,262 GBP2023-04-30
Total Assets Less Current Liabilities
36,628 GBP2024-04-30
34,973 GBP2023-04-30
Creditors
Amounts falling due after one year
-43,399 GBP2024-04-30
-46,340 GBP2023-04-30
Net Assets/Liabilities
-6,771 GBP2024-04-30
-11,367 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-6,773 GBP2024-04-30
-11,369 GBP2023-04-30
Equity
-6,771 GBP2024-04-30
-11,367 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-06-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,896 GBP2024-04-30
7,549 GBP2023-04-30
Vehicles
4,111 GBP2024-04-30
4,111 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,007 GBP2024-04-30
11,660 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,011 GBP2024-04-30
2,500 GBP2023-04-30
Vehicles
1,928 GBP2024-04-30
1,449 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,939 GBP2024-04-30
3,949 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,511 GBP2023-05-01 ~ 2024-04-30
Vehicles
479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,885 GBP2024-04-30
5,049 GBP2023-04-30
Vehicles
2,183 GBP2024-04-30
2,662 GBP2023-04-30
Trade Debtors/Trade Receivables
5,250 GBP2024-04-30
3,600 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,701 GBP2024-04-30
5,364 GBP2023-04-30
Other Creditors
Amounts falling due after one year
43,399 GBP2024-04-30
46,340 GBP2023-04-30