82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,910 GBP2025-04-30
7,570 GBP2024-04-30
Property, Plant & Equipment
380,867 GBP2025-04-30
280,328 GBP2024-04-30
Fixed Assets
386,777 GBP2025-04-30
287,898 GBP2024-04-30
Debtors
305,840 GBP2025-04-30
292,180 GBP2024-04-30
Cash at bank and in hand
7,683 GBP2025-04-30
17,406 GBP2024-04-30
Current Assets
388,657 GBP2025-04-30
378,223 GBP2024-04-30
Creditors
Amounts falling due within one year
-254,092 GBP2025-04-30
-213,311 GBP2024-04-30
Net Current Assets/Liabilities
134,565 GBP2025-04-30
164,912 GBP2024-04-30
Total Assets Less Current Liabilities
521,342 GBP2025-04-30
452,810 GBP2024-04-30
Net Assets/Liabilities
146,821 GBP2025-04-30
145,818 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
146,819 GBP2025-04-30
145,816 GBP2024-04-30
Equity
146,821 GBP2025-04-30
145,818 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
16,600 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,690 GBP2025-04-30
9,030 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,660 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
5,910 GBP2025-04-30
7,570 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,468 GBP2025-04-30
120,468 GBP2024-04-30
Computers
29,010 GBP2025-04-30
29,010 GBP2024-04-30
Motor vehicles
506,668 GBP2025-04-30
386,890 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
656,146 GBP2025-04-30
536,368 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-19,584 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-19,584 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94,454 GBP2025-04-30
87,943 GBP2024-04-30
Computers
24,678 GBP2025-04-30
23,592 GBP2024-04-30
Motor vehicles
156,147 GBP2025-04-30
144,505 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,279 GBP2025-04-30
256,040 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,511 GBP2024-05-01 ~ 2025-04-30
Computers
1,086 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
21,434 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,031 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-9,792 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,792 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
26,014 GBP2025-04-30
32,525 GBP2024-04-30
Computers
4,332 GBP2025-04-30
5,418 GBP2024-04-30
Motor vehicles
350,521 GBP2025-04-30
242,385 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
43,963 GBP2025-04-30
64,897 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
261,877 GBP2025-04-30
227,283 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
305,840 GBP2025-04-30
292,180 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
44,411 GBP2025-04-30
46,396 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23,075 GBP2025-04-30
21,513 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,772 GBP2025-04-30
82,289 GBP2024-04-30
Other Creditors
Current
173,834 GBP2025-04-30
63,113 GBP2024-04-30
Creditors
Current
254,092 GBP2025-04-30
213,311 GBP2024-04-30
Other Creditors
Non-current
299,973 GBP2025-04-30
247,445 GBP2024-04-30