82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets
67 GBP2024-04-30
467 GBP2023-04-30
Property, Plant & Equipment
42,432 GBP2024-04-30
17,336 GBP2023-04-30
Fixed Assets
42,499 GBP2024-04-30
17,803 GBP2023-04-30
Total Inventories
7,057 GBP2024-04-30
5,707 GBP2023-04-30
Debtors
Current
60,646 GBP2024-04-30
96,421 GBP2023-04-30
Cash at bank and in hand
66,769 GBP2024-04-30
63,999 GBP2023-04-30
Current Assets
134,472 GBP2024-04-30
166,127 GBP2023-04-30
Net Current Assets/Liabilities
47,908 GBP2024-04-30
60,680 GBP2023-04-30
Total Assets Less Current Liabilities
90,407 GBP2024-04-30
78,483 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,614 GBP2024-04-30
Net Assets/Liabilities
70,793 GBP2024-04-30
69,052 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
70,791 GBP2024-04-30
69,050 GBP2023-04-30
Equity
70,793 GBP2024-04-30
69,052 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
119,000 GBP2024-04-30
119,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
118,933 GBP2024-04-30
118,533 GBP2023-04-30
Intangible Assets
Goodwill
67 GBP2024-04-30
467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,360 GBP2023-04-30
Motor vehicles
61,115 GBP2024-04-30
23,115 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,115 GBP2024-04-30
24,475 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,360 GBP2023-04-30
Motor vehicles
5,779 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,139 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
12,904 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,683 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,683 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
42,432 GBP2024-04-30
17,336 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
42,432 GBP2024-04-30
17,336 GBP2023-04-30
Under hire purchased contracts or finance leases
42,432 GBP2024-04-30
17,336 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
31,111 GBP2024-04-30
65,663 GBP2023-04-30
Other Debtors
Current
29,535 GBP2024-04-30
30,758 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,087 GBP2024-04-30
42,309 GBP2023-04-30
Corporation Tax Payable
Current
11,603 GBP2024-04-30
27,762 GBP2023-04-30
Taxation/Social Security Payable
Current
20,977 GBP2024-04-30
25,329 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,816 GBP2024-04-30
4,338 GBP2023-04-30
Other Creditors
Current
2,381 GBP2024-04-30
2,009 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,700 GBP2024-04-30
3,700 GBP2023-04-30
Creditors
Current
86,564 GBP2024-04-30
105,447 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
19,614 GBP2024-04-30
9,431 GBP2023-04-30
Creditors
Non-current
19,614 GBP2024-04-30
9,431 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,428 GBP2024-04-30
5,784 GBP2023-04-30
Between one and five year
13,199 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,627 GBP2024-04-30
5,784 GBP2023-04-30