82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
54,862 GBP2024-04-30
46,383 GBP2023-04-30
Debtors
Current
247,597 GBP2024-04-30
73,407 GBP2023-04-30
Cash at bank and in hand
486,489 GBP2024-04-30
626,839 GBP2023-04-30
Net Assets/Liabilities
748,749 GBP2024-04-30
659,969 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
748,748 GBP2024-04-30
659,968 GBP2023-04-30
Equity
748,749 GBP2024-04-30
659,969 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
73,246 GBP2024-04-30
94,242 GBP2023-04-30
Furniture and fittings
6,627 GBP2024-04-30
6,627 GBP2023-04-30
Office equipment
5,216 GBP2024-04-30
5,951 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,089 GBP2024-04-30
106,820 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
-1,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-73,539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,590 GBP2024-04-30
53,204 GBP2023-04-30
Furniture and fittings
5,380 GBP2024-04-30
3,723 GBP2023-04-30
Office equipment
3,257 GBP2024-04-30
3,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,227 GBP2024-04-30
60,437 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,857 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,657 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
-1,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
51,656 GBP2024-04-30
41,038 GBP2023-04-30
Furniture and fittings
1,247 GBP2024-04-30
2,904 GBP2023-04-30
Office equipment
1,959 GBP2024-04-30
2,441 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
40,284 GBP2024-04-30
64,560 GBP2023-04-30
Other Debtors
Current
207,313 GBP2024-04-30
8,847 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,321 GBP2024-04-30
235 GBP2023-04-30
Other Creditors
Current
2,700 GBP2024-04-30
2,636 GBP2023-04-30
Net Deferred Tax Liability/Asset
-9,276 GBP2024-04-30
0 GBP2023-04-30
-1,582 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,276 GBP2023-05-01 ~ 2024-04-30
1,582 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30