82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-28 ~ 2024-04-26
12022-04-29 ~ 2023-04-27
Property, Plant & Equipment
729,068 GBP2024-04-26
720,191 GBP2023-04-27
Total Inventories
20,603 GBP2024-04-26
25,603 GBP2023-04-27
Debtors
55,317 GBP2024-04-26
45,190 GBP2023-04-27
Cash at bank and in hand
256,592 GBP2024-04-26
271,342 GBP2023-04-27
Current Assets
332,512 GBP2024-04-26
342,135 GBP2023-04-27
Net Current Assets/Liabilities
17,691 GBP2024-04-26
-31,768 GBP2023-04-27
Total Assets Less Current Liabilities
746,759 GBP2024-04-26
688,423 GBP2023-04-27
Creditors
Amounts falling due after one year
-23,684 GBP2024-04-26
Net Assets/Liabilities
704,852 GBP2024-04-26
678,125 GBP2023-04-27
Equity
Called up share capital
2 GBP2024-04-26
2 GBP2023-04-27
Retained earnings (accumulated losses)
704,850 GBP2024-04-26
678,123 GBP2023-04-27
Equity
704,852 GBP2024-04-26
678,125 GBP2023-04-27
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-28 ~ 2024-04-26
Motor vehicles
25.002023-04-28 ~ 2024-04-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,925 GBP2023-04-28 ~ 2024-04-26
519 GBP2022-04-29 ~ 2023-04-27
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,488 GBP2023-04-28 ~ 2024-04-26
519 GBP2022-04-29 ~ 2023-04-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
679,990 GBP2024-04-26
679,990 GBP2023-04-27
Furniture and fittings
13,283 GBP2024-04-26
13,283 GBP2023-04-27
Motor vehicles
90,558 GBP2024-04-26
89,570 GBP2023-04-27
Property, Plant & Equipment - Gross Cost
793,831 GBP2024-04-26
782,843 GBP2023-04-27
Property, Plant & Equipment - Disposals
Motor vehicles
-44,875 GBP2023-04-28 ~ 2024-04-26
Property, Plant & Equipment - Disposals
-44,875 GBP2023-04-28 ~ 2024-04-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,000 GBP2024-04-26
14,000 GBP2023-04-27
Furniture and fittings
12,699 GBP2024-04-26
12,596 GBP2023-04-27
Motor vehicles
36,814 GBP2024-04-26
36,056 GBP2023-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,763 GBP2024-04-26
62,652 GBP2023-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,000 GBP2023-04-28 ~ 2024-04-26
Plant and equipment
250 GBP2023-04-28 ~ 2024-04-26
Furniture and fittings
103 GBP2023-04-28 ~ 2024-04-26
Motor vehicles
2,628 GBP2023-04-28 ~ 2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,981 GBP2023-04-28 ~ 2024-04-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,870 GBP2023-04-28 ~ 2024-04-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,870 GBP2023-04-28 ~ 2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250 GBP2024-04-26
Property, Plant & Equipment
Land and buildings, Owned/Freehold
664,990 GBP2024-04-26
Plant and equipment
9,750 GBP2024-04-26
Furniture and fittings
584 GBP2024-04-26
687 GBP2023-04-27
Motor vehicles
53,744 GBP2024-04-26
53,514 GBP2023-04-27
Owned/Freehold, Land and buildings
665,990 GBP2023-04-27
Other Debtors
55,317 GBP2024-04-26
45,190 GBP2023-04-27
Trade Creditors/Trade Payables
Amounts falling due within one year
126,738 GBP2024-04-26
166,683 GBP2023-04-27
Corporation Tax Payable
Amounts falling due within one year
5,563 GBP2024-04-26
Other Taxation & Social Security Payable
Amounts falling due within one year
879 GBP2024-04-26
441 GBP2023-04-27
Other Creditors
Amounts falling due within one year
181,641 GBP2024-04-26
206,779 GBP2023-04-27
Amounts falling due after one year
23,684 GBP2024-04-26