82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
97,413 GBP2025-04-30
94,001 GBP2024-04-30
Total Inventories
10,281 GBP2025-04-30
12,902 GBP2024-04-30
Debtors
Current
232,483 GBP2025-04-30
207,039 GBP2024-04-30
Cash at bank and in hand
122,160 GBP2025-04-30
182,193 GBP2024-04-30
Creditors
Non-current
-819 GBP2025-04-30
-11,304 GBP2024-04-30
Net Assets/Liabilities
146,304 GBP2025-04-30
241,319 GBP2024-04-30
Equity
Called up share capital
980 GBP2025-04-30
980 GBP2024-04-30
Capital redemption reserve
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
145,304 GBP2025-04-30
240,319 GBP2024-04-30
Equity
146,304 GBP2025-04-30
241,319 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-05-01 ~ 2025-04-30
Computers
402024-05-01 ~ 2025-04-30
Average Number of Employees
872024-05-01 ~ 2025-04-30
862023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,395 GBP2025-04-30
175,927 GBP2024-04-30
Vehicles
107,152 GBP2025-04-30
93,652 GBP2024-04-30
Computers
847 GBP2025-04-30
2,435 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
255,394 GBP2025-04-30
272,014 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,203 GBP2024-05-01 ~ 2025-04-30
Computers
-1,588 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-44,291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,913 GBP2025-04-30
126,193 GBP2024-04-30
Vehicles
51,617 GBP2025-04-30
50,238 GBP2024-04-30
Computers
451 GBP2025-04-30
1,582 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,981 GBP2025-04-30
178,013 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,698 GBP2024-05-01 ~ 2025-04-30
Vehicles
10,572 GBP2024-05-01 ~ 2025-04-30
Computers
341 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,978 GBP2024-05-01 ~ 2025-04-30
Computers
-1,472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,643 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
104,498 GBP2025-04-30
26,761 GBP2024-04-30
Other Debtors
Current
127,985 GBP2025-04-30
180,278 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,485 GBP2025-04-30
10,227 GBP2024-04-30
Trade Creditors/Trade Payables
Current
131,562 GBP2025-04-30
96,072 GBP2024-04-30
Other Creditors
Current
68,302 GBP2025-04-30
45,558 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
819 GBP2025-04-30
11,304 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
490 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
490 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
490 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30