82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
66,766 GBP2025-04-30
481 GBP2024-04-30
Debtors
23,040 GBP2025-04-30
10,394 GBP2024-04-30
Cash at bank and in hand
13,820 GBP2025-04-30
25,934 GBP2024-04-30
Current Assets
36,860 GBP2025-04-30
36,328 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-21,778 GBP2025-04-30
-21,222 GBP2024-04-30
Net Current Assets/Liabilities
15,082 GBP2025-04-30
15,106 GBP2024-04-30
Total Assets Less Current Liabilities
81,848 GBP2025-04-30
15,587 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-31,646 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
44,443 GBP2025-04-30
15,477 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
44,442 GBP2025-04-30
15,476 GBP2024-04-30
Equity
44,443 GBP2025-04-30
15,477 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-15 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,386 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
1,672 GBP2025-04-30
0 GBP2024-04-30
Computers
1,275 GBP2025-04-30
718 GBP2024-04-30
Motor vehicles
50,016 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
80,349 GBP2025-04-30
718 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
419 GBP2025-04-30
0 GBP2024-04-30
Computers
660 GBP2025-04-30
237 GBP2024-04-30
Motor vehicles
12,504 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,583 GBP2025-04-30
237 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
419 GBP2024-05-01 ~ 2025-04-30
Computers
423 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
27,386 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
1,253 GBP2025-04-30
0 GBP2024-04-30
Computers
615 GBP2025-04-30
481 GBP2024-04-30
Motor vehicles
37,512 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
23,040 GBP2025-04-30
10,394 GBP2024-04-30
Trade Creditors/Trade Payables
Current
144 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,931 GBP2025-04-30
19,795 GBP2024-04-30
Other Creditors
Current
2,703 GBP2025-04-30
1,427 GBP2024-04-30
Creditors
Current
21,778 GBP2025-04-30
21,222 GBP2024-04-30
Other Creditors
Non-current
31,646 GBP2025-04-30
0 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30