82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
303 GBP2024-04-30
Cash at bank and in hand
4,889 GBP2025-04-30
3,816 GBP2024-04-30
Net Current Assets/Liabilities
-22,579 GBP2025-04-30
-16,868 GBP2024-04-30
Total Assets Less Current Liabilities
-22,579 GBP2025-04-30
-16,565 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-15,042 GBP2025-04-30
Net Assets/Liabilities
-37,621 GBP2025-04-30
-34,744 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-37,721 GBP2025-04-30
-34,844 GBP2024-04-30
Equity
-37,621 GBP2025-04-30
-34,744 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,867 GBP2025-04-30
4,125 GBP2024-04-30
Motor vehicles
24,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,867 GBP2025-04-30
28,292 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,258 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-24,167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-26,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,867 GBP2025-04-30
4,125 GBP2024-04-30
Motor vehicles
23,864 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,867 GBP2025-04-30
27,989 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,258 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-23,864 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
303 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
15,042 GBP2025-04-30
Bank Borrowings
Non-current
15,042 GBP2025-04-30
18,179 GBP2024-04-30
Current
3,463 GBP2025-04-30
3,463 GBP2024-04-30