82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,135 GBP2025-04-30
8,918 GBP2024-04-30
Property, Plant & Equipment
187,540 GBP2025-04-30
204,448 GBP2024-04-30
Fixed Assets
195,675 GBP2025-04-30
213,366 GBP2024-04-30
Total Inventories
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Debtors
Current
30,842 GBP2025-04-30
2,211 GBP2024-04-30
Cash at bank and in hand
177,073 GBP2025-04-30
188,200 GBP2024-04-30
Current Assets
227,915 GBP2025-04-30
210,411 GBP2024-04-30
Net Current Assets/Liabilities
159,074 GBP2025-04-30
132,262 GBP2024-04-30
Total Assets Less Current Liabilities
354,749 GBP2025-04-30
345,628 GBP2024-04-30
Net Assets/Liabilities
356,678 GBP2025-04-30
345,628 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
356,478 GBP2025-04-30
345,428 GBP2024-04-30
Equity
356,678 GBP2025-04-30
345,628 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
12,050 GBP2025-04-30
12,050 GBP2024-04-30
Intangible Assets - Gross Cost
12,050 GBP2025-04-30
12,050 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,915 GBP2025-04-30
3,132 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,915 GBP2025-04-30
3,132 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
783 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
783 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
8,135 GBP2025-04-30
8,918 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
224,765 GBP2025-04-30
224,765 GBP2024-04-30
Furniture and fittings
9,930 GBP2025-04-30
11,190 GBP2024-04-30
Office equipment
1,597 GBP2025-04-30
2,810 GBP2024-04-30
Motor vehicles
25,990 GBP2025-04-30
40,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
262,282 GBP2025-04-30
279,760 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,260 GBP2024-05-01 ~ 2025-04-30
Office equipment
-1,504 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-23,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-25,764 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,976 GBP2025-04-30
9,243 GBP2024-04-30
Office equipment
1,392 GBP2025-04-30
2,439 GBP2024-04-30
Motor vehicles
19,994 GBP2025-04-30
23,745 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,742 GBP2025-04-30
75,312 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
994 GBP2024-05-01 ~ 2025-04-30
Office equipment
457 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,945 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,261 GBP2024-05-01 ~ 2025-04-30
Office equipment
-1,504 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-5,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,515 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
180,385 GBP2025-04-30
184,880 GBP2024-04-30
Furniture and fittings
954 GBP2025-04-30
1,947 GBP2024-04-30
Office equipment
205 GBP2025-04-30
371 GBP2024-04-30
Motor vehicles
5,996 GBP2025-04-30
17,250 GBP2024-04-30
Trade Debtors/Trade Receivables
12,700 GBP2025-04-30
892 GBP2024-04-30
Prepayments
233 GBP2025-04-30
775 GBP2024-04-30
Other Debtors
17,909 GBP2025-04-30
544 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
30,842 GBP2025-04-30
Current, Amounts falling due within one year
2,211 GBP2024-04-30