82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
482,014 GBP2024-04-30
84,231 GBP2023-04-30
Debtors
Current
45,487 GBP2024-04-30
44,474 GBP2023-04-30
Cash at bank and in hand
51,533 GBP2024-04-30
62,653 GBP2023-04-30
Current Assets
97,020 GBP2024-04-30
107,127 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-122,578 GBP2023-04-30
Net Current Assets/Liabilities
-88,741 GBP2024-04-30
7,599 GBP2023-04-30
Total Assets Less Current Liabilities
393,273 GBP2024-04-30
91,830 GBP2023-04-30
Net Assets/Liabilities
84,549 GBP2024-04-30
84,549 GBP2023-04-30
Audit Fees/Expenses
1,588 GBP2023-05-01 ~ 2024-04-30
1,275 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
79,976 GBP2023-05-01 ~ 2024-04-30
35,590 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
241,405 GBP2024-04-30
241,405 GBP2023-04-30
Tools/Equipment for furniture and fittings
328,540 GBP2024-04-30
322,017 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,040,756 GBP2024-04-30
563,422 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
206,021 GBP2024-04-30
190,575 GBP2023-04-30
Tools/Equipment for furniture and fittings
304,019 GBP2024-04-30
288,616 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
558,742 GBP2024-04-30
479,191 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,446 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15,828 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
35,384 GBP2024-04-30
50,830 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,521 GBP2024-04-30
33,401 GBP2023-04-30