82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-27 ~ 2025-04-26
12023-04-28 ~ 2024-04-26
Property, Plant & Equipment
722,080 GBP2025-04-26
729,068 GBP2024-04-26
Total Inventories
23,924 GBP2025-04-26
20,603 GBP2024-04-26
Debtors
50,747 GBP2025-04-26
55,317 GBP2024-04-26
Cash at bank and in hand
251,410 GBP2025-04-26
256,592 GBP2024-04-26
Current Assets
326,081 GBP2025-04-26
332,512 GBP2024-04-26
Net Current Assets/Liabilities
32,818 GBP2025-04-26
17,691 GBP2024-04-26
Total Assets Less Current Liabilities
754,898 GBP2025-04-26
746,759 GBP2024-04-26
Creditors
Amounts falling due after one year
-22,718 GBP2025-04-26
-23,684 GBP2024-04-26
Net Assets/Liabilities
717,238 GBP2025-04-26
704,852 GBP2024-04-26
Equity
Called up share capital
2 GBP2025-04-26
2 GBP2024-04-26
Retained earnings (accumulated losses)
717,236 GBP2025-04-26
704,850 GBP2024-04-26
Equity
717,238 GBP2025-04-26
704,852 GBP2024-04-26
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-27 ~ 2025-04-26
Furniture and fittings
15.002024-04-27 ~ 2025-04-26
Motor vehicles
25.002024-04-27 ~ 2025-04-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,281 GBP2024-04-27 ~ 2025-04-26
7,925 GBP2023-04-28 ~ 2024-04-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,673 GBP2024-04-27 ~ 2025-04-26
13,488 GBP2023-04-28 ~ 2024-04-26
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
679,990 GBP2025-04-26
679,990 GBP2024-04-26
Plant and equipment
10,000 GBP2025-04-26
10,000 GBP2024-04-26
Furniture and fittings
13,283 GBP2025-04-26
13,283 GBP2024-04-26
Motor vehicles
102,558 GBP2025-04-26
90,558 GBP2024-04-26
Property, Plant & Equipment - Gross Cost
805,831 GBP2025-04-26
793,831 GBP2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,713 GBP2025-04-26
250 GBP2024-04-26
Furniture and fittings
12,788 GBP2025-04-26
12,699 GBP2024-04-26
Motor vehicles
53,250 GBP2025-04-26
36,814 GBP2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,751 GBP2025-04-26
64,763 GBP2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,000 GBP2024-04-27 ~ 2025-04-26
Plant and equipment
1,463 GBP2024-04-27 ~ 2025-04-26
Furniture and fittings
89 GBP2024-04-27 ~ 2025-04-26
Motor vehicles
16,436 GBP2024-04-27 ~ 2025-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,988 GBP2024-04-27 ~ 2025-04-26
Property, Plant & Equipment
Owned/Freehold, Land and buildings
663,990 GBP2025-04-26
Plant and equipment
8,287 GBP2025-04-26
9,750 GBP2024-04-26
Furniture and fittings
495 GBP2025-04-26
584 GBP2024-04-26
Motor vehicles
49,308 GBP2025-04-26
53,744 GBP2024-04-26
Land and buildings, Owned/Freehold
664,990 GBP2024-04-26
Other Debtors
50,747 GBP2025-04-26
55,317 GBP2024-04-26
Trade Creditors/Trade Payables
Amounts falling due within one year
85,685 GBP2025-04-26
126,738 GBP2024-04-26
Corporation Tax Payable
Amounts falling due within one year
25,517 GBP2025-04-26
5,563 GBP2024-04-26
Other Taxation & Social Security Payable
Amounts falling due within one year
336 GBP2025-04-26
879 GBP2024-04-26
Other Creditors
Amounts falling due within one year
181,725 GBP2025-04-26
181,641 GBP2024-04-26
Amounts falling due after one year
22,718 GBP2025-04-26
23,684 GBP2024-04-26