82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
574,794 GBP2024-04-30
396,698 GBP2023-04-30
Debtors
1,407,621 GBP2024-04-30
1,314,855 GBP2023-04-30
Cash at bank and in hand
28,239 GBP2024-04-30
711,032 GBP2023-04-30
Current Assets
1,790,058 GBP2024-04-30
2,296,801 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,218,128 GBP2023-04-30
Net Current Assets/Liabilities
523,251 GBP2024-04-30
1,078,673 GBP2023-04-30
Total Assets Less Current Liabilities
1,098,045 GBP2024-04-30
1,475,371 GBP2023-04-30
Net Assets/Liabilities
772,547 GBP2024-04-30
927,852 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Capital redemption reserve
166 GBP2024-04-30
166 GBP2023-04-30
Retained earnings (accumulated losses)
772,081 GBP2024-04-30
927,386 GBP2023-04-30
Equity
772,547 GBP2024-04-30
927,852 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
112,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
245,447 GBP2024-04-30
0 GBP2023-04-30
Improvements to leasehold property
98,366 GBP2024-04-30
98,366 GBP2023-04-30
Plant and equipment
234,134 GBP2024-04-30
231,001 GBP2023-04-30
Furniture and fittings
78,102 GBP2024-04-30
75,749 GBP2023-04-30
Computers
87,833 GBP2024-04-30
84,533 GBP2023-04-30
Motor vehicles
310,371 GBP2024-04-30
310,371 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,054,253 GBP2024-04-30
800,020 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,425 GBP2024-04-30
40,502 GBP2023-04-30
Plant and equipment
122,310 GBP2024-04-30
102,576 GBP2023-04-30
Furniture and fittings
56,486 GBP2024-04-30
52,670 GBP2023-04-30
Computers
78,289 GBP2024-04-30
75,100 GBP2023-04-30
Motor vehicles
176,949 GBP2024-04-30
132,474 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,459 GBP2024-04-30
403,322 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,923 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
19,734 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,816 GBP2023-05-01 ~ 2024-04-30
Computers
3,189 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
44,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
245,447 GBP2024-04-30
Improvements to leasehold property
52,941 GBP2024-04-30
57,864 GBP2023-04-30
Plant and equipment
111,824 GBP2024-04-30
128,425 GBP2023-04-30
Furniture and fittings
21,616 GBP2024-04-30
23,079 GBP2023-04-30
Computers
9,544 GBP2024-04-30
9,433 GBP2023-04-30
Motor vehicles
133,422 GBP2024-04-30
177,897 GBP2023-04-30
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,382,981 GBP2024-04-30
1,297,792 GBP2023-04-30
Other Debtors
Amounts falling due within one year
24,640 GBP2024-04-30
17,063 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,407,621 GBP2024-04-30
Current, Amounts falling due within one year
1,314,855 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
200,000 GBP2024-04-30
209,966 GBP2023-04-30
Trade Creditors/Trade Payables
Current
412,164 GBP2024-04-30
677,081 GBP2023-04-30
Amounts owed to group undertakings
Current
108,903 GBP2024-04-30
4,495 GBP2023-04-30
Other Taxation & Social Security Payable
Current
411,604 GBP2024-04-30
175,340 GBP2023-04-30
Other Creditors
Current
134,136 GBP2024-04-30
151,246 GBP2023-04-30
Creditors
Current
1,266,807 GBP2024-04-30
1,218,128 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
266,667 GBP2024-04-30
466,667 GBP2023-04-30
Other Creditors
Non-current
17,427 GBP2024-04-30
41,431 GBP2023-04-30
Creditors
Non-current
284,094 GBP2024-04-30
508,098 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
9,966 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
VACUUM AND ATMOSPHERE SERVICES LTD
InfoHI-VACUUM SERVICES LIMITED - 2000-06-27
Registered number 03978696Unit 30 Park Rose Industrial Estate, Middlemore Road, Smethwick, Birmingham B66 2DZ
PRIVATE LIMITED COMPANY incorporated on 2000-04-20 (25 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-17
CIF 0VACUUM AND ATMOSPHERE SERVICES LIMITED
SRegistered number 03978696
Unit 13, Credenda Road, Oldbury, West Bromwich, West Midlands, England, B70 7JE
Limited in Companies House, England
CIF 1 VACUUM AND ATMOSPHERE SERVICES LIMITED
SRegistered number 03978696
Unit 13, Credenda Road, Oldbury, West Bromwich, West Midlands, United Kingdom, B70 7JE
Limited in Uk Register Of Companies, England And Wales
CIF 2