82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment
7,436 GBP2025-04-30
9,068 GBP2024-04-30
Fixed Assets
17,436 GBP2025-04-30
19,068 GBP2024-04-30
Debtors
7,950 GBP2025-04-30
5,250 GBP2024-04-30
Cash at bank and in hand
15,855 GBP2025-04-30
15,011 GBP2024-04-30
Current Assets
23,805 GBP2025-04-30
20,261 GBP2024-04-30
Creditors
Amounts falling due within one year
-2,827 GBP2025-04-30
-2,701 GBP2024-04-30
Net Current Assets/Liabilities
20,978 GBP2025-04-30
17,560 GBP2024-04-30
Total Assets Less Current Liabilities
38,414 GBP2025-04-30
36,628 GBP2024-04-30
Creditors
Amounts falling due after one year
-48,457 GBP2025-04-30
-43,399 GBP2024-04-30
Net Assets/Liabilities
-10,043 GBP2025-04-30
-6,771 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-10,045 GBP2025-04-30
-6,773 GBP2024-04-30
Equity
-10,043 GBP2025-04-30
-6,771 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,896 GBP2025-04-30
10,896 GBP2024-04-30
Vehicles
4,111 GBP2025-04-30
4,111 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,007 GBP2025-04-30
15,007 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,250 GBP2025-04-30
4,011 GBP2024-04-30
Vehicles
2,321 GBP2025-04-30
1,928 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,571 GBP2025-04-30
5,939 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,239 GBP2024-05-01 ~ 2025-04-30
Vehicles
393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,632 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,646 GBP2025-04-30
6,885 GBP2024-04-30
Vehicles
1,790 GBP2025-04-30
2,183 GBP2024-04-30
Trade Debtors/Trade Receivables
7,950 GBP2025-04-30
5,250 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,827 GBP2025-04-30
2,701 GBP2024-04-30
Other Creditors
Amounts falling due after one year
48,457 GBP2025-04-30
43,399 GBP2024-04-30