82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
566,757 GBP2025-04-30
279,515 GBP2024-04-30
Total Inventories
44,196 GBP2025-04-30
42,104 GBP2024-04-30
Debtors
Current
235,497 GBP2025-04-30
326,647 GBP2024-04-30
Cash at bank and in hand
351,373 GBP2025-04-30
623,447 GBP2024-04-30
Net Assets/Liabilities
1,065,391 GBP2025-04-30
1,097,807 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,065,291 GBP2025-04-30
1,097,707 GBP2024-04-30
Equity
1,065,391 GBP2025-04-30
1,097,807 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
188,150 GBP2025-04-30
130,750 GBP2024-04-30
Plant and equipment
113,142 GBP2025-04-30
82,042 GBP2024-04-30
Vehicles
426,874 GBP2025-04-30
196,126 GBP2024-04-30
Furniture and fittings
42,721 GBP2025-04-30
30,303 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
770,887 GBP2025-04-30
439,221 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-2,031 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-32,074 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
64,223 GBP2025-04-30
56,555 GBP2024-04-30
Vehicles
122,524 GBP2025-04-30
89,728 GBP2024-04-30
Furniture and fittings
17,383 GBP2025-04-30
13,423 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,130 GBP2025-04-30
159,706 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,668 GBP2024-05-01 ~ 2025-04-30
Vehicles
51,485 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,720 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,873 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
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-1,760 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,449 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
198,854 GBP2025-04-30
306,371 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
25 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
36,618 GBP2025-04-30
20,276 GBP2024-04-30
Trade Creditors/Trade Payables
Current
63,654 GBP2025-04-30
36,081 GBP2024-04-30
Other Creditors
Current
10,999 GBP2025-04-30
11,266 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
186,005 GBP2025-04-30
193,756 GBP2024-04-30