82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
749,087 GBP2024-04-30
497,322 GBP2023-04-30
Debtors
20,248 GBP2024-04-30
30,248 GBP2023-04-30
Cash at bank and in hand
6,722 GBP2024-04-30
60,969 GBP2023-04-30
Current Assets
26,970 GBP2024-04-30
91,217 GBP2023-04-30
Creditors
Amounts falling due within one year
563,406 GBP2024-04-30
254,787 GBP2023-04-30
Net Current Assets/Liabilities
536,436 GBP2024-04-30
163,570 GBP2023-04-30
Total Assets Less Current Liabilities
212,651 GBP2024-04-30
333,752 GBP2023-04-30
Creditors
Amounts falling due after one year
209,775 GBP2024-04-30
330,887 GBP2023-04-30
Net Assets/Liabilities
2,876 GBP2024-04-30
2,865 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
2,476 GBP2024-04-30
2,465 GBP2023-04-30
Equity
2,876 GBP2024-04-30
2,865 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
643,398 GBP2024-04-30
319,501 GBP2023-04-30
Motor vehicles
149,175 GBP2024-04-30
215,369 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
798,210 GBP2024-04-30
537,449 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-67,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-67,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,865 GBP2024-04-30
38,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,123 GBP2024-04-30
40,127 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,055 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
643,398 GBP2024-04-30
319,501 GBP2023-04-30
Motor vehicles
102,310 GBP2024-04-30
176,374 GBP2023-04-30
Other Debtors
20,248 GBP2024-04-30
30,248 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
90,183 GBP2024-04-30
89,932 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
260 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
13,246 GBP2024-04-30
35,570 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,400 GBP2024-04-30
1,350 GBP2023-04-30
Other Creditors
Amounts falling due within one year
457,317 GBP2024-04-30
127,935 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
209,775 GBP2024-04-30
330,887 GBP2023-04-30
Advances or credits given to directors
-450,328 GBP2024-04-30
-120,842 GBP2023-04-30
-235,120 GBP2022-04-30
Advances or credits made to directors during the period
-329,486 GBP2023-05-01 ~ 2024-04-30
114,278 GBP2022-05-01 ~ 2023-04-30