82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,918 GBP2024-04-30
9,701 GBP2023-04-30
Property, Plant & Equipment
204,448 GBP2024-04-30
201,839 GBP2023-04-30
Fixed Assets
213,366 GBP2024-04-30
211,540 GBP2023-04-30
Total Inventories
20,000 GBP2024-04-30
52,000 GBP2023-04-30
Debtors
Current
2,211 GBP2024-04-30
10,020 GBP2023-04-30
Cash at bank and in hand
188,200 GBP2024-04-30
184,732 GBP2023-04-30
Current Assets
210,411 GBP2024-04-30
246,752 GBP2023-04-30
Net Current Assets/Liabilities
132,262 GBP2024-04-30
93,722 GBP2023-04-30
Net Assets/Liabilities
345,628 GBP2024-04-30
305,262 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
345,428 GBP2024-04-30
305,062 GBP2023-04-30
Equity
345,628 GBP2024-04-30
305,262 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
12,050 GBP2024-04-30
12,050 GBP2023-04-30
Intangible Assets - Gross Cost
12,050 GBP2024-04-30
12,050 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,132 GBP2024-04-30
2,349 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,132 GBP2024-04-30
2,349 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
783 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
783 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
8,918 GBP2024-04-30
9,701 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
224,765 GBP2024-04-30
224,765 GBP2023-04-30
Furniture and fittings
11,190 GBP2024-04-30
10,890 GBP2023-04-30
Office equipment
2,810 GBP2024-04-30
2,810 GBP2023-04-30
Motor vehicles
40,995 GBP2024-04-30
35,986 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
279,760 GBP2024-04-30
274,451 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-39,641 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-39,641 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,885 GBP2024-04-30
35,390 GBP2023-04-30
Furniture and fittings
9,243 GBP2024-04-30
8,230 GBP2023-04-30
Office equipment
2,439 GBP2024-04-30
2,001 GBP2023-04-30
Motor vehicles
23,745 GBP2024-04-30
26,991 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,312 GBP2024-04-30
72,612 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,495 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,013 GBP2023-05-01 ~ 2024-04-30
Office equipment
438 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
184,880 GBP2024-04-30
189,375 GBP2023-04-30
Furniture and fittings
1,947 GBP2024-04-30
2,660 GBP2023-04-30
Office equipment
371 GBP2024-04-30
809 GBP2023-04-30
Motor vehicles
17,250 GBP2024-04-30
8,995 GBP2023-04-30
Trade Debtors/Trade Receivables
892 GBP2024-04-30
9,737 GBP2023-04-30
Prepayments
775 GBP2024-04-30
283 GBP2023-04-30
Other Debtors
544 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
94,699 GBP2023-04-30
Trade Creditors/Trade Payables
50,489 GBP2024-04-30
30,129 GBP2023-04-30
Taxation/Social Security Payable
25,801 GBP2024-04-30
23,588 GBP2023-04-30
Other Creditors
1,859 GBP2024-04-30
4,614 GBP2023-04-30