82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,101 GBP2024-04-30
20,051 GBP2023-04-30
Fixed Assets
15,101 GBP2024-04-30
20,051 GBP2023-04-30
Total Inventories
16,500 GBP2024-04-30
5,500 GBP2023-04-30
Debtors
24,490 GBP2024-04-30
24,652 GBP2023-04-30
Cash at bank and in hand
14,124 GBP2024-04-30
16,766 GBP2023-04-30
Current Assets
55,114 GBP2024-04-30
46,918 GBP2023-04-30
Net Current Assets/Liabilities
12,146 GBP2024-04-30
11,102 GBP2023-04-30
Total Assets Less Current Liabilities
27,247 GBP2024-04-30
31,153 GBP2023-04-30
Net Assets/Liabilities
10,215 GBP2024-04-30
12,213 GBP2023-04-30
Equity
Called up share capital
106 GBP2024-04-30
106 GBP2023-04-30
Retained earnings (accumulated losses)
10,109 GBP2024-04-30
12,107 GBP2023-04-30
Equity
10,215 GBP2024-04-30
12,213 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
33 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,899 GBP2024-04-30
3,899 GBP2023-04-30
Vehicles
21,133 GBP2024-04-30
21,133 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,210 GBP2024-04-30
7,210 GBP2023-04-30
Office equipment
24,365 GBP2024-04-30
24,365 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,607 GBP2024-04-30
56,607 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,536 GBP2024-04-30
2,340 GBP2023-04-30
Vehicles
9,190 GBP2024-04-30
5,284 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,992 GBP2024-04-30
6,920 GBP2023-04-30
Office equipment
22,788 GBP2024-04-30
22,012 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,506 GBP2024-04-30
36,556 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
196 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,906 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
72 GBP2023-05-01 ~ 2024-04-30
Office equipment
776 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,363 GBP2024-04-30
1,559 GBP2023-04-30
Vehicles
11,943 GBP2024-04-30
15,849 GBP2023-04-30
Tools/Equipment for furniture and fittings
218 GBP2024-04-30
290 GBP2023-04-30
Office equipment
1,577 GBP2024-04-30
2,353 GBP2023-04-30
Value of work in progress
16,500 GBP2024-04-30
5,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,486 GBP2024-04-30
24,652 GBP2023-04-30
Other Debtors
Amounts falling due within one year
-996 GBP2024-04-30
Debtors
Amounts falling due within one year
24,490 GBP2024-04-30
24,652 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,319 GBP2024-04-30
3,098 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,224 GBP2024-04-30
4,315 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,102 GBP2024-04-30
26,802 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,330 GBP2024-04-30
15,242 GBP2023-04-30
Net Deferred Tax Liability/Asset
2,702 GBP2024-04-30
3,698 GBP2023-04-30