82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
142023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment
164,299 GBP2024-04-30
135,679 GBP2023-04-30
Total Inventories
43,740 GBP2024-04-30
48,600 GBP2023-04-30
Debtors
381,053 GBP2024-04-30
390,603 GBP2023-04-30
Cash at bank and in hand
554,035 GBP2024-04-30
266,162 GBP2023-04-30
Current Assets
978,828 GBP2024-04-30
705,365 GBP2023-04-30
Net Current Assets/Liabilities
598,745 GBP2024-04-30
588,805 GBP2023-04-30
Total Assets Less Current Liabilities
763,044 GBP2024-04-30
724,484 GBP2023-04-30
Net Assets/Liabilities
724,008 GBP2024-04-30
699,950 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
723,008 GBP2024-04-30
698,950 GBP2023-04-30
Equity
724,008 GBP2024-04-30
699,950 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,113 GBP2024-04-30
5,113 GBP2023-04-30
Motor vehicles
323,947 GBP2024-04-30
262,098 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
329,060 GBP2024-04-30
267,211 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-49,759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,049 GBP2024-04-30
2,685 GBP2023-04-30
Motor vehicles
161,712 GBP2024-04-30
128,847 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,761 GBP2024-04-30
131,532 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
43,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,064 GBP2024-04-30
2,428 GBP2023-04-30
Motor vehicles
162,235 GBP2024-04-30
133,251 GBP2023-04-30
Trade Debtors/Trade Receivables
347,885 GBP2024-04-30
363,227 GBP2023-04-30
Other Debtors
33,168 GBP2024-04-30
27,376 GBP2023-04-30
Amounts falling due after one year
13,000 GBP2024-04-30
13,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75,339 GBP2024-04-30
45,135 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
81,390 GBP2024-04-30
64,232 GBP2023-04-30
Other Creditors
Amounts falling due within one year
223,354 GBP2024-04-30
7,193 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,131 GBP2024-04-30
28,091 GBP2023-04-30
Between one and five year
6,783 GBP2024-04-30
33,915 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,914 GBP2024-04-30
62,006 GBP2023-04-30