82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-11 ~ 2023-04-30
Intangible Assets
3,780 GBP2024-04-30
5,670 GBP2023-04-30
Property, Plant & Equipment
31,042 GBP2024-04-30
6,376 GBP2023-04-30
Fixed Assets
34,822 GBP2024-04-30
12,046 GBP2023-04-30
Cash at bank and in hand
7,110 GBP2024-04-30
38,892 GBP2023-04-30
Current Assets
7,110 GBP2024-04-30
38,892 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-35,466 GBP2024-04-30
-40,998 GBP2023-04-30
Net Current Assets/Liabilities
-28,356 GBP2024-04-30
-2,106 GBP2023-04-30
Total Assets Less Current Liabilities
6,466 GBP2024-04-30
9,940 GBP2023-04-30
Net Assets/Liabilities
6,466 GBP2024-04-30
9,940 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
6,465 GBP2024-04-30
9,939 GBP2023-04-30
Equity
6,466 GBP2024-04-30
9,940 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
7,560 GBP2024-04-30
7,560 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,780 GBP2024-04-30
1,890 GBP2023-04-30
Intangible Assets
Goodwill
3,780 GBP2024-04-30
5,670 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,564 GBP2024-04-30
9,564 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,765 GBP2024-04-30
9,564 GBP2023-04-30
Motor vehicles
37,201 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,188 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,235 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
9,300 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
12,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,423 GBP2024-04-30
Motor vehicles
9,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,723 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,141 GBP2024-04-30
6,376 GBP2023-04-30
Motor vehicles
27,901 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,000 GBP2024-04-30
6,351 GBP2023-04-30
Taxation/Social Security Payable
Current
4,387 GBP2024-04-30
5,568 GBP2023-04-30
Other Creditors
Current
28,079 GBP2024-04-30
28,079 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Creditors
Current
35,466 GBP2024-04-30
40,998 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30