82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
43,333 GBP2025-04-30
Property, Plant & Equipment
81,314 GBP2025-04-30
72,148 GBP2024-04-30
Fixed Assets
124,647 GBP2025-04-30
72,148 GBP2024-04-30
Total Inventories
25,000 GBP2025-04-30
Debtors
52,027 GBP2025-04-30
25,825 GBP2024-04-30
Current Assets
77,027 GBP2025-04-30
25,825 GBP2024-04-30
Net Current Assets/Liabilities
21,691 GBP2025-04-30
16,050 GBP2024-04-30
Total Assets Less Current Liabilities
146,338 GBP2025-04-30
88,198 GBP2024-04-30
Creditors
Non-current
-56,614 GBP2025-04-30
-59,556 GBP2024-04-30
Net Assets/Liabilities
69,396 GBP2025-04-30
10,605 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
69,296 GBP2025-04-30
10,505 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,667 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,667 GBP2025-04-30
Intangible Assets
Net goodwill
43,333 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,123 GBP2025-04-30
6,123 GBP2024-04-30
Motor vehicles
103,811 GBP2025-04-30
71,875 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
109,934 GBP2025-04-30
77,998 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,114 GBP2025-04-30
230 GBP2024-04-30
Motor vehicles
27,506 GBP2025-04-30
5,620 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,620 GBP2025-04-30
5,850 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
884 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
21,886 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,009 GBP2025-04-30
5,893 GBP2024-04-30
Motor vehicles
76,305 GBP2025-04-30
66,255 GBP2024-04-30
Other types of inventories not specified separately
25,000 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
13,077 GBP2025-04-30
8,359 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
Other Taxation & Social Security Payable
Current
41,008 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Non-current
56,614 GBP2025-04-30
59,556 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
13,077 GBP2025-04-30
8,359 GBP2024-04-30
Between one and five year
56,614 GBP2025-04-30
59,556 GBP2024-04-30
Minimum gross finance lease payments owing
69,691 GBP2025-04-30
67,915 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
69,691 GBP2025-04-30
67,915 GBP2024-04-30