82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,459 GBP2024-04-30
15,456 GBP2023-04-30
Total Inventories
681,651 GBP2024-04-30
680,398 GBP2023-04-30
Debtors
12,895 GBP2024-04-30
12,102 GBP2023-04-30
Cash at bank and in hand
38,894 GBP2024-04-30
51,570 GBP2023-04-30
Current Assets
733,440 GBP2024-04-30
744,070 GBP2023-04-30
Net Current Assets/Liabilities
205,258 GBP2024-04-30
221,386 GBP2023-04-30
Total Assets Less Current Liabilities
217,717 GBP2024-04-30
236,842 GBP2023-04-30
Net Assets/Liabilities
217,579 GBP2024-04-30
234,448 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
217,479 GBP2024-04-30
234,348 GBP2023-04-30
Equity
217,579 GBP2024-04-30
234,448 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,916 GBP2024-04-30
69,916 GBP2023-04-30
Vehicles
14,600 GBP2024-04-30
14,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,516 GBP2024-04-30
84,516 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,804 GBP2024-04-30
54,923 GBP2023-04-30
Vehicles
14,253 GBP2024-04-30
14,137 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,057 GBP2024-04-30
69,060 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,881 GBP2023-05-01 ~ 2024-04-30
Vehicles
116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,997 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,112 GBP2024-04-30
14,993 GBP2023-04-30
Vehicles
347 GBP2024-04-30
463 GBP2023-04-30
Other Debtors
12,895 GBP2024-04-30
12,102 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
2,477 GBP2024-04-30
471 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99 GBP2024-04-30
64 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-302 GBP2024-04-30
187 GBP2023-04-30
Other Creditors
Amounts falling due within one year
525,908 GBP2024-04-30
521,962 GBP2023-04-30