82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,062 GBP2025-04-30
24,081 GBP2024-04-30
Fixed Assets
19,062 GBP2025-04-30
24,081 GBP2024-04-30
Total Inventories
16,503 GBP2025-04-30
Debtors
3,224 GBP2025-04-30
10,565 GBP2024-04-30
Cash at bank and in hand
46,790 GBP2025-04-30
65,952 GBP2024-04-30
Current Assets
66,517 GBP2025-04-30
76,517 GBP2024-04-30
Net Current Assets/Liabilities
59,455 GBP2025-04-30
51,714 GBP2024-04-30
Total Assets Less Current Liabilities
78,517 GBP2025-04-30
75,795 GBP2024-04-30
Net Assets/Liabilities
74,895 GBP2025-04-30
71,220 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
74,894 GBP2025-04-30
71,219 GBP2024-04-30
Equity
74,895 GBP2025-04-30
71,220 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,488 GBP2025-04-30
61,781 GBP2024-04-30
Vehicles
6,667 GBP2025-04-30
6,667 GBP2024-04-30
Tools/Equipment for furniture and fittings
17,875 GBP2025-04-30
17,742 GBP2024-04-30
Office equipment
6,201 GBP2025-04-30
11,788 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
81,231 GBP2025-04-30
97,978 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,293 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-1,937 GBP2024-05-01 ~ 2025-04-30
Office equipment
-5,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-18,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,045 GBP2025-04-30
45,278 GBP2024-04-30
Vehicles
5,777 GBP2025-04-30
5,480 GBP2024-04-30
Tools/Equipment for furniture and fittings
12,788 GBP2025-04-30
13,655 GBP2024-04-30
Office equipment
4,559 GBP2025-04-30
9,484 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,169 GBP2025-04-30
73,897 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,060 GBP2024-05-01 ~ 2025-04-30
Vehicles
297 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,070 GBP2024-05-01 ~ 2025-04-30
Office equipment
662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,089 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,293 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-1,937 GBP2024-05-01 ~ 2025-04-30
Office equipment
-5,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,443 GBP2025-04-30
16,503 GBP2024-04-30
Vehicles
890 GBP2025-04-30
1,187 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,087 GBP2025-04-30
4,087 GBP2024-04-30
Office equipment
1,642 GBP2025-04-30
2,304 GBP2024-04-30
Value of work in progress
16,503 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,336 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,451 GBP2025-04-30
2,451 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
773 GBP2025-04-30
778 GBP2024-04-30
Debtors
Amounts falling due within one year
3,224 GBP2025-04-30
10,565 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,785 GBP2025-04-30
3,410 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,179 GBP2025-04-30
7,025 GBP2024-04-30
Other Creditors
Amounts falling due within one year
98 GBP2025-04-30
14,368 GBP2024-04-30
Net Deferred Tax Liability/Asset
3,622 GBP2025-04-30
4,575 GBP2024-04-30