82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-06 ~ 2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
463 GBP2025-04-30
Property, Plant & Equipment
15,457 GBP2025-04-30
Total Inventories
14,565 GBP2025-04-30
Debtors
67,831 GBP2025-04-30
Cash at bank and in hand
69 GBP2025-04-30
Current Assets
82,465 GBP2025-04-30
Creditors
Amounts falling due within one year
95,395 GBP2025-04-30
Net Current Assets/Liabilities
12,930 GBP2025-04-30
Total Assets Less Current Liabilities
2,527 GBP2025-04-30
Net Assets/Liabilities
2,064 GBP2025-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
1,964 GBP2025-04-30
Equity
2,064 GBP2025-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-06 ~ 2025-04-30
Motor vehicles
25.002024-04-06 ~ 2025-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,474 GBP2024-04-06 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-10,474 GBP2024-04-06 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,558 GBP2025-04-30
Motor vehicles
5,243 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
18,801 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,034 GBP2024-04-06 ~ 2025-04-30
Motor vehicles
1,310 GBP2024-04-06 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,344 GBP2024-04-06 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,034 GBP2025-04-30
Motor vehicles
1,310 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,344 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
11,524 GBP2025-04-30
Motor vehicles
3,933 GBP2025-04-30
Trade Debtors/Trade Receivables
63,157 GBP2025-04-30
Prepayments/Accrued Income
1,766 GBP2025-04-30
Other Debtors
2,908 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,976 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,171 GBP2025-04-30
Other Creditors
Amounts falling due within one year
248 GBP2025-04-30
Deferred Tax Liabilities
463 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-04-06 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30