82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,594 GBP2025-04-30
23,138 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Debtors
162,045 GBP2025-04-30
174,175 GBP2024-04-30
Cash at bank and in hand
64,416 GBP2025-04-30
83,211 GBP2024-04-30
Current Assets
227,961 GBP2025-04-30
258,886 GBP2024-04-30
Net Current Assets/Liabilities
76,613 GBP2025-04-30
106,559 GBP2024-04-30
Total Assets Less Current Liabilities
94,207 GBP2025-04-30
129,697 GBP2024-04-30
Creditors
Amounts falling due after one year
-21,890 GBP2025-04-30
-27,890 GBP2024-04-30
Net Assets/Liabilities
68,961 GBP2025-04-30
98,451 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,239 GBP2025-04-30
107,239 GBP2024-04-30
Motor vehicles
43,441 GBP2025-04-30
43,441 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
150,680 GBP2025-04-30
150,680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,390 GBP2025-04-30
102,428 GBP2024-04-30
Motor vehicles
29,696 GBP2025-04-30
25,114 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,086 GBP2025-04-30
127,542 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
962 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,849 GBP2025-04-30
4,811 GBP2024-04-30
Motor vehicles
13,745 GBP2025-04-30
18,327 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
130,027 GBP2025-04-30
142,849 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
6,018 GBP2025-04-30
5,326 GBP2024-04-30
Other Debtors
Amounts falling due within one year
26,000 GBP2025-04-30
26,000 GBP2024-04-30
Debtors
Amounts falling due within one year
162,045 GBP2025-04-30
174,175 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
119,089 GBP2025-04-30
75,795 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,381 GBP2025-04-30
25,669 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,687 GBP2025-04-30
23,450 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
16,191 GBP2025-04-30
27,413 GBP2024-04-30
Other Creditors
Amounts falling due after one year
21,890 GBP2025-04-30
27,890 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30