82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,000 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment
36,429 GBP2024-04-30
42,296 GBP2023-04-30
Total Inventories
12,520 GBP2024-04-30
12,520 GBP2023-04-30
Debtors
Current
313,079 GBP2024-04-30
239,959 GBP2023-04-30
Cash at bank and in hand
28,848 GBP2024-04-30
54,967 GBP2023-04-30
Creditors
Non-current
-10,170 GBP2024-04-30
-20,343 GBP2023-04-30
Net Assets/Liabilities
278,549 GBP2024-04-30
198,073 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
278,349 GBP2024-04-30
197,873 GBP2023-04-30
Equity
278,549 GBP2024-04-30
198,073 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Computers
332023-05-01 ~ 2024-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
6,000 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,165 GBP2024-04-30
13,165 GBP2023-04-30
Plant and equipment
33,923 GBP2024-04-30
33,923 GBP2023-04-30
Vehicles
14,633 GBP2024-04-30
14,633 GBP2023-04-30
Computers
1,476 GBP2024-04-30
1,476 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,197 GBP2024-04-30
63,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,842 GBP2024-04-30
1,579 GBP2023-04-30
Plant and equipment
13,440 GBP2024-04-30
9,113 GBP2023-04-30
Vehicles
10,510 GBP2024-04-30
9,479 GBP2023-04-30
Computers
976 GBP2024-04-30
730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,768 GBP2024-04-30
20,901 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
263 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,327 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,031 GBP2023-05-01 ~ 2024-04-30
Computers
246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,323 GBP2024-04-30
11,586 GBP2023-04-30
Plant and equipment
20,483 GBP2024-04-30
24,810 GBP2023-04-30
Vehicles
4,123 GBP2024-04-30
5,154 GBP2023-04-30
Computers
500 GBP2024-04-30
746 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,715 GBP2024-04-30
97,958 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
32,316 GBP2024-04-30
34,966 GBP2023-04-30
Other Debtors
Current
263,048 GBP2024-04-30
107,035 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,663 GBP2024-04-30
10,412 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,843 GBP2024-04-30
44,546 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,774 GBP2024-04-30
8,808 GBP2023-04-30
Other Creditors
Current
6,179 GBP2024-04-30
1,378 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,170 GBP2024-04-30
20,343 GBP2023-04-30
Net Deferred Tax Liability/Asset
-4,453 GBP2024-04-30
-8,948 GBP2023-04-30
-8,399 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,495 GBP2023-05-01 ~ 2024-04-30
-549 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
105 GBP2023-05-01 ~ 2024-04-30
200 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30