82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment
923,191 GBP2025-04-30
934,388 GBP2024-04-30
Debtors
244,596 GBP2025-04-30
275,648 GBP2024-04-30
Cash at bank and in hand
255,646 GBP2025-04-30
240,763 GBP2024-04-30
Current Assets
500,242 GBP2025-04-30
516,411 GBP2024-04-30
Creditors
Amounts falling due within one year
93,743 GBP2025-04-30
68,250 GBP2024-04-30
Net Current Assets/Liabilities
406,499 GBP2025-04-30
448,161 GBP2024-04-30
Total Assets Less Current Liabilities
1,329,690 GBP2025-04-30
1,382,549 GBP2024-04-30
Creditors
Amounts falling due after one year
250,472 GBP2025-04-30
324,693 GBP2024-04-30
Net Assets/Liabilities
1,079,218 GBP2025-04-30
1,057,856 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,079,217 GBP2025-04-30
1,057,855 GBP2024-04-30
Equity
1,079,218 GBP2025-04-30
1,057,856 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Motor vehicles
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
799,282 GBP2025-04-30
799,282 GBP2024-04-30
Furniture and fittings
263,474 GBP2025-04-30
252,804 GBP2024-04-30
Motor vehicles
80,532 GBP2025-04-30
80,532 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,143,288 GBP2025-04-30
1,132,618 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172,009 GBP2025-04-30
155,868 GBP2024-04-30
Motor vehicles
48,088 GBP2025-04-30
42,362 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,097 GBP2025-04-30
198,230 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,141 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
799,282 GBP2025-04-30
799,282 GBP2024-04-30
Furniture and fittings
91,465 GBP2025-04-30
96,936 GBP2024-04-30
Motor vehicles
32,444 GBP2025-04-30
38,170 GBP2024-04-30
Other Debtors
244,596 GBP2025-04-30
275,648 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,941 GBP2025-04-30
47,415 GBP2024-04-30
Other Creditors
Amounts falling due within one year
46,802 GBP2025-04-30
20,835 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
250,472 GBP2025-04-30
324,693 GBP2024-04-30