82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
315,419 GBP2024-04-30
361,771 GBP2023-04-30
Total Inventories
63,563 GBP2024-04-30
Debtors
750,724 GBP2024-04-30
Cash at bank and in hand
43,865 GBP2024-04-30
Current Assets
858,152 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-882,195 GBP2024-04-30
Net Current Assets/Liabilities
-24,043 GBP2024-04-30
Total Assets Less Current Liabilities
291,376 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-122,807 GBP2024-04-30
Net Assets/Liabilities
121,518 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
121,418 GBP2024-04-30
Equity
121,518 GBP2024-04-30
Average Number of Employees
362023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
47,051 GBP2024-04-30
36,823 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
7,535 GBP2024-04-30
25,058 GBP2023-04-30
Motor vehicles
753,020 GBP2024-04-30
753,020 GBP2023-04-30
Tools/Equipment for furniture and fittings
282,226 GBP2024-04-30
245,161 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,144,774 GBP2024-04-30
1,119,553 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-19,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-19,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,254 GBP2024-04-30
21,649 GBP2023-04-30
Motor vehicles
575,781 GBP2024-04-30
516,701 GBP2023-04-30
Tools/Equipment for furniture and fittings
166,943 GBP2024-04-30
143,230 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829,355 GBP2024-04-30
757,782 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,868 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
59,080 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
23,713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-19,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,281 GBP2024-04-30
3,409 GBP2023-04-30
Motor vehicles
177,239 GBP2024-04-30
236,319 GBP2023-04-30
Tools/Equipment for furniture and fittings
115,283 GBP2024-04-30
101,931 GBP2023-04-30
Other types of inventories not specified separately
63,563 GBP2024-04-30
Debtors
Current
750,724 GBP2024-04-30
Trade Creditors/Trade Payables
432,654 GBP2024-04-30
Taxation/Social Security Payable
116,272 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
155,038 GBP2024-04-30
188,000 GBP2023-04-30