82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
115,997 GBP2024-04-30
128,604 GBP2023-04-30
Total Inventories
3,527 GBP2024-04-30
3,527 GBP2023-04-30
Debtors
44,100 GBP2024-04-30
53,779 GBP2023-04-30
Cash at bank and in hand
85,230 GBP2024-04-30
131,343 GBP2023-04-30
Current Assets
132,857 GBP2024-04-30
188,649 GBP2023-04-30
Net Current Assets/Liabilities
-45,326 GBP2024-04-30
-64,343 GBP2023-04-30
Total Assets Less Current Liabilities
70,671 GBP2024-04-30
64,261 GBP2023-04-30
Net Assets/Liabilities
64,438 GBP2024-04-30
58,028 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
64,436 GBP2024-04-30
58,026 GBP2023-04-30
Equity
64,438 GBP2024-04-30
58,028 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
204,665 GBP2024-04-30
204,665 GBP2023-04-30
Plant and equipment
129,698 GBP2024-04-30
124,739 GBP2023-04-30
Vehicles
83,000 GBP2024-04-30
83,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
417,363 GBP2024-04-30
412,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,744 GBP2024-04-30
142,956 GBP2023-04-30
Plant and equipment
99,925 GBP2024-04-30
94,671 GBP2023-04-30
Vehicles
51,697 GBP2024-04-30
46,173 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,366 GBP2024-04-30
283,800 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,788 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,254 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
54,921 GBP2024-04-30
61,709 GBP2023-04-30
Plant and equipment
29,773 GBP2024-04-30
30,068 GBP2023-04-30
Vehicles
31,303 GBP2024-04-30
36,827 GBP2023-04-30
Other Debtors
44,100 GBP2024-04-30
53,779 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,854 GBP2024-04-30
26,531 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,688 GBP2024-04-30
21,930 GBP2023-04-30
Other Creditors
Amounts falling due within one year
141,641 GBP2024-04-30
204,531 GBP2023-04-30