82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
251,120 GBP2025-04-30
240,729 GBP2024-04-30
Debtors
117,448 GBP2025-04-30
127,948 GBP2024-04-30
Cash at bank and in hand
10,399 GBP2025-04-30
15,931 GBP2024-04-30
Current Assets
127,847 GBP2025-04-30
143,879 GBP2024-04-30
Creditors
Amounts falling due within one year
69,756 GBP2025-04-30
67,163 GBP2024-04-30
Net Current Assets/Liabilities
58,091 GBP2025-04-30
76,716 GBP2024-04-30
Total Assets Less Current Liabilities
309,211 GBP2025-04-30
317,445 GBP2024-04-30
Net Assets/Liabilities
309,211 GBP2025-04-30
317,445 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
309,209 GBP2025-04-30
317,443 GBP2024-04-30
Equity
309,211 GBP2025-04-30
317,445 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
253,429 GBP2025-04-30
238,744 GBP2024-04-30
Plant and equipment
22,305 GBP2025-04-30
20,145 GBP2024-04-30
Furniture and fittings
2,664 GBP2025-04-30
2,664 GBP2024-04-30
Motor vehicles
17,204 GBP2025-04-30
17,204 GBP2024-04-30
Office equipment
3,621 GBP2025-04-30
3,621 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
299,223 GBP2025-04-30
282,378 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,929 GBP2025-04-30
2,515 GBP2024-04-30
Plant and equipment
20,685 GBP2025-04-30
20,145 GBP2024-04-30
Furniture and fittings
2,664 GBP2025-04-30
2,664 GBP2024-04-30
Motor vehicles
14,204 GBP2025-04-30
12,704 GBP2024-04-30
Office equipment
3,621 GBP2025-04-30
3,621 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,103 GBP2025-04-30
41,649 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,414 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
540 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,454 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
246,500 GBP2025-04-30
236,229 GBP2024-04-30
Plant and equipment
1,620 GBP2025-04-30
Motor vehicles
3,000 GBP2025-04-30
4,500 GBP2024-04-30
Other Debtors
117,448 GBP2025-04-30
127,948 GBP2024-04-30
Other Creditors
Amounts falling due within one year
69,756 GBP2025-04-30
67,163 GBP2024-04-30