82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,514,908 GBP2024-03-25
1,517,480 GBP2023-03-25
Debtors
282,802 GBP2024-03-25
282,802 GBP2023-03-25
Net Current Assets/Liabilities
271,445 GBP2024-03-25
260,706 GBP2023-03-25
Total Assets Less Current Liabilities
1,786,353 GBP2024-03-25
1,778,186 GBP2023-03-25
Net Assets/Liabilities
830,568 GBP2024-03-25
830,222 GBP2023-03-25
Equity
Called up share capital
10,000 GBP2024-03-25
10,000 GBP2023-03-25
Retained earnings (accumulated losses)
129,166 GBP2024-03-25
128,820 GBP2023-03-25
Equity
830,568 GBP2024-03-25
830,222 GBP2023-03-25
Average Number of Employees
12023-03-26 ~ 2024-03-25
12022-03-26 ~ 2023-03-25
Property, Plant & Equipment - Gross Cost
Land and buildings
252,139 GBP2024-03-25
252,139 GBP2023-03-25
Plant and equipment
1,244,628 GBP2024-03-25
1,240,680 GBP2023-03-25
Vehicles
240,850 GBP2024-03-25
240,850 GBP2023-03-25
Property, Plant & Equipment - Gross Cost
1,737,617 GBP2024-03-25
1,733,669 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,951 GBP2024-03-25
16,552 GBP2023-03-25
Vehicles
203,758 GBP2024-03-25
199,637 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,709 GBP2024-03-25
216,189 GBP2023-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,399 GBP2023-03-26 ~ 2024-03-25
Vehicles
4,121 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,520 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment
Land and buildings
233,188 GBP2024-03-25
235,587 GBP2023-03-25
Plant and equipment
1,244,628 GBP2024-03-25
1,240,680 GBP2023-03-25
Vehicles
37,092 GBP2024-03-25
41,213 GBP2023-03-25
Bank Overdrafts
Amounts falling due within one year
8,667 GBP2024-03-25
16,652 GBP2023-03-25
Taxation/Social Security Payable
Amounts falling due within one year
1,610 GBP2024-03-25
4,364 GBP2023-03-25
Bank Borrowings
Amounts falling due after one year
114,413 GBP2024-03-25
114,412 GBP2023-03-25
Equity
Revaluation reserve
691,402 GBP2024-03-25
691,402 GBP2023-03-25
691,402 GBP2022-03-25