82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets
1,890 GBP2025-04-30
3,780 GBP2024-04-30
Property, Plant & Equipment
20,926 GBP2025-04-30
31,042 GBP2024-04-30
Fixed Assets
22,816 GBP2025-04-30
34,822 GBP2024-04-30
Debtors
22,490 GBP2025-04-30
Cash at bank and in hand
22,641 GBP2025-04-30
7,110 GBP2024-04-30
Current Assets
45,131 GBP2025-04-30
7,110 GBP2024-04-30
Creditors
Current
40,705 GBP2025-04-30
35,466 GBP2024-04-30
Net Current Assets/Liabilities
4,426 GBP2025-04-30
-28,356 GBP2024-04-30
Total Assets Less Current Liabilities
27,242 GBP2025-04-30
6,466 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
27,241 GBP2025-04-30
6,465 GBP2024-04-30
Equity
27,242 GBP2025-04-30
6,466 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
7,560 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,670 GBP2025-04-30
3,780 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,890 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,890 GBP2025-04-30
3,780 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,564 GBP2024-04-30
Motor vehicles
37,201 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,765 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,564 GBP2025-04-30
6,423 GBP2024-04-30
Motor vehicles
16,275 GBP2025-04-30
9,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,839 GBP2025-04-30
15,723 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,141 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,975 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
20,926 GBP2025-04-30
27,901 GBP2024-04-30
Plant and equipment
3,141 GBP2024-04-30
Prepayments
Current
490 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
22,490 GBP2025-04-30
Trade Creditors/Trade Payables
Current
2,001 GBP2025-04-30
2,000 GBP2024-04-30
Corporation Tax Payable
Current
2,741 GBP2025-04-30
Accrued Liabilities
Current
1,260 GBP2025-04-30
1,000 GBP2024-04-30