82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment
497,322 GBP2023-04-30
299,024 GBP2022-04-30
Debtors
30,248 GBP2023-04-30
Cash at bank and in hand
60,969 GBP2023-04-30
257,465 GBP2022-04-30
Current Assets
91,217 GBP2023-04-30
257,465 GBP2022-04-30
Creditors
Amounts falling due within one year
254,787 GBP2023-04-30
360,025 GBP2022-04-30
Net Current Assets/Liabilities
163,570 GBP2023-04-30
102,560 GBP2022-04-30
Total Assets Less Current Liabilities
333,752 GBP2023-04-30
196,464 GBP2022-04-30
Creditors
Amounts falling due after one year
330,887 GBP2023-04-30
195,154 GBP2022-04-30
Net Assets/Liabilities
2,865 GBP2023-04-30
1,310 GBP2022-04-30
Equity
Called up share capital
400 GBP2023-04-30
400 GBP2022-04-30
Retained earnings (accumulated losses)
2,465 GBP2023-04-30
910 GBP2022-04-30
Equity
2,865 GBP2023-04-30
1,310 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
319,501 GBP2023-04-30
254,124 GBP2022-04-30
Motor vehicles
215,369 GBP2023-04-30
52,469 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
537,449 GBP2023-04-30
307,543 GBP2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-6,623 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-6,623 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,995 GBP2023-04-30
7,870 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,127 GBP2023-04-30
8,519 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,125 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,608 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
319,501 GBP2023-04-30
254,124 GBP2022-04-30
Motor vehicles
176,374 GBP2023-04-30
44,599 GBP2022-04-30
Other Debtors
30,248 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
89,932 GBP2023-04-30
85,597 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
35,570 GBP2023-04-30
14,640 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,350 GBP2023-04-30
3,612 GBP2022-04-30
Other Creditors
Amounts falling due within one year
127,935 GBP2023-04-30
256,176 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
330,887 GBP2023-04-30
195,154 GBP2022-04-30
Advances or credits given to directors
-120,842 GBP2023-04-30
-235,120 GBP2022-04-30
-1,615 GBP2021-04-30
Advances or credits made to directors during the period
114,278 GBP2022-05-01 ~ 2023-04-30
-233,505 GBP2021-05-01 ~ 2022-04-30