82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,028 GBP2024-04-30
41,393 GBP2023-04-30
Debtors
3,640 GBP2024-04-30
41,547 GBP2023-04-30
Cash at bank and in hand
810 GBP2024-04-30
684 GBP2023-04-30
Current Assets
4,450 GBP2024-04-30
42,231 GBP2023-04-30
Net Current Assets/Liabilities
-44,140 GBP2024-04-30
-29,274 GBP2023-04-30
Total Assets Less Current Liabilities
-14,112 GBP2024-04-30
12,119 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,667 GBP2024-04-30
-8,667 GBP2023-04-30
Net Assets/Liabilities
-18,779 GBP2024-04-30
3,452 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-18,781 GBP2024-04-30
3,450 GBP2023-04-30
Equity
-18,779 GBP2024-04-30
3,452 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,609 GBP2024-04-30
129,896 GBP2023-04-30
Vehicles
40,279 GBP2024-04-30
40,279 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
169,888 GBP2024-04-30
170,175 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,426 GBP2024-04-30
89,629 GBP2023-04-30
Vehicles
39,434 GBP2024-04-30
39,153 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,860 GBP2024-04-30
128,782 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,208 GBP2023-05-01 ~ 2024-04-30
Vehicles
281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,411 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,411 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
29,183 GBP2024-04-30
40,267 GBP2023-04-30
Vehicles
845 GBP2024-04-30
1,126 GBP2023-04-30
Trade Debtors/Trade Receivables
38,522 GBP2023-04-30
Other Debtors
1,065 GBP2024-04-30
450 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
21,944 GBP2024-04-30
24,350 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,850 GBP2024-04-30
4,747 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,333 GBP2024-04-30
8,198 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
4,667 GBP2024-04-30
8,667 GBP2023-04-30