82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,081 GBP2024-04-30
16,125 GBP2023-04-30
Fixed Assets
24,081 GBP2024-04-30
16,125 GBP2023-04-30
Debtors
10,565 GBP2024-04-30
10,503 GBP2023-04-30
Cash at bank and in hand
65,952 GBP2024-04-30
56,089 GBP2023-04-30
Current Assets
76,517 GBP2024-04-30
66,592 GBP2023-04-30
Net Current Assets/Liabilities
51,714 GBP2024-04-30
41,186 GBP2023-04-30
Total Assets Less Current Liabilities
75,795 GBP2024-04-30
57,311 GBP2023-04-30
Net Assets/Liabilities
71,220 GBP2024-04-30
54,247 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
71,219 GBP2024-04-30
54,246 GBP2023-04-30
Equity
71,220 GBP2024-04-30
54,247 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,781 GBP2024-04-30
47,781 GBP2023-04-30
Vehicles
6,667 GBP2024-04-30
6,667 GBP2023-04-30
Tools/Equipment for furniture and fittings
17,742 GBP2024-04-30
17,305 GBP2023-04-30
Office equipment
11,788 GBP2024-04-30
10,224 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
97,978 GBP2024-04-30
81,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,278 GBP2024-04-30
39,770 GBP2023-04-30
Vehicles
5,480 GBP2024-04-30
5,084 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,655 GBP2024-04-30
12,289 GBP2023-04-30
Office equipment
9,484 GBP2024-04-30
8,709 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,897 GBP2024-04-30
65,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,508 GBP2023-05-01 ~ 2024-04-30
Vehicles
396 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,366 GBP2023-05-01 ~ 2024-04-30
Office equipment
776 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,503 GBP2024-04-30
8,011 GBP2023-04-30
Vehicles
1,187 GBP2024-04-30
1,583 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,087 GBP2024-04-30
5,016 GBP2023-04-30
Office equipment
2,304 GBP2024-04-30
1,515 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,336 GBP2024-04-30
7,274 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,451 GBP2024-04-30
2,451 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
778 GBP2024-04-30
778 GBP2023-04-30
Debtors
Amounts falling due within one year
10,565 GBP2024-04-30
10,503 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,410 GBP2024-04-30
2,204 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,025 GBP2024-04-30
10,578 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,368 GBP2024-04-30
12,624 GBP2023-04-30
Net Deferred Tax Liability/Asset
4,575 GBP2024-04-30
3,064 GBP2023-04-30