82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,000 GBP2025-04-30
6,000 GBP2024-04-30
Property, Plant & Equipment
32,557 GBP2025-04-30
36,429 GBP2024-04-30
Total Inventories
12,520 GBP2025-04-30
12,520 GBP2024-04-30
Debtors
Current
208,457 GBP2025-04-30
313,078 GBP2024-04-30
Cash at bank and in hand
30,133 GBP2025-04-30
28,848 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-10,170 GBP2024-04-30
Net Assets/Liabilities
248,975 GBP2025-04-30
278,549 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
248,775 GBP2025-04-30
278,349 GBP2024-04-30
Equity
248,975 GBP2025-04-30
278,549 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-05-01 ~ 2025-04-30
Computers
332024-05-01 ~ 2025-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Gross Cost
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2025-04-30
14,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2025-04-30
14,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
4,000 GBP2025-04-30
6,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,165 GBP2025-04-30
13,165 GBP2024-04-30
Plant and equipment
33,710 GBP2025-04-30
33,923 GBP2024-04-30
Vehicles
15,558 GBP2025-04-30
14,633 GBP2024-04-30
Computers
1,458 GBP2025-04-30
1,476 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,891 GBP2025-04-30
63,197 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-213 GBP2024-05-01 ~ 2025-04-30
Computers
-18 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,105 GBP2025-04-30
1,842 GBP2024-04-30
Plant and equipment
16,826 GBP2025-04-30
13,440 GBP2024-04-30
Vehicles
11,280 GBP2025-04-30
10,510 GBP2024-04-30
Computers
1,123 GBP2025-04-30
976 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,334 GBP2025-04-30
26,768 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
263 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,525 GBP2024-05-01 ~ 2025-04-30
Vehicles
825 GBP2024-05-01 ~ 2025-04-30
Computers
165 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,778 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-139 GBP2024-05-01 ~ 2025-04-30
Computers
-18 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-212 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
18,373 GBP2025-04-30
17,715 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
36,512 GBP2025-04-30
29,171 GBP2024-04-30
Other Debtors
Current
153,572 GBP2025-04-30
266,192 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,834 GBP2025-04-30
10,663 GBP2024-04-30
Trade Creditors/Trade Payables
Current
25,667 GBP2025-04-30
57,843 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
6,059 GBP2025-04-30
5,773 GBP2024-04-30
Other Creditors
Current
611 GBP2025-04-30
6,179 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
10,170 GBP2024-04-30
Net Deferred Tax Liability/Asset
-1,259 GBP2025-04-30
-4,453 GBP2024-04-30
-8,948 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,194 GBP2024-05-01 ~ 2025-04-30
4,495 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105 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
105 GBP2024-05-01 ~ 2025-04-30
105 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 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
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30