82990 - Other Business Support Service Activities N.e.c.
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
392,782 GBP2024-04-30
340,916 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
337,660 GBP2024-04-30
337,660 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
330,995 GBP2024-04-30
287,912 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,083 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
6,665 GBP2024-04-30
49,748 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
995,499 GBP2023-04-30
Motor vehicles
242,017 GBP2024-04-30
221,272 GBP2023-04-30
Furniture and fittings
2,850 GBP2024-04-30
3,268 GBP2023-04-30
Computers
9,482 GBP2024-04-30
8,950 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-69,042 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
995,499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,750 GBP2023-04-30
Motor vehicles
53,523 GBP2024-04-30
53,523 GBP2023-04-30
Furniture and fittings
22,721 GBP2024-04-30
2,900 GBP2023-04-30
Computers
8,633 GBP2024-04-30
8,170 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
42,160 GBP2023-05-01 ~ 2024-04-30
Computers
463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
965,749 GBP2024-04-30
Motor vehicles
188,494 GBP2024-04-30
167,749 GBP2023-04-30
Furniture and fittings
-19,871 GBP2024-04-30
368 GBP2023-04-30
Computers
849 GBP2024-04-30
780 GBP2023-04-30
Land and buildings, Owned/Freehold
972,749 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
37,836 GBP2024-04-30
6,671 GBP2023-04-30
Prepayments/Accrued Income
Current
4,407 GBP2024-04-30
Other Debtors
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Amounts owed by directors
Current
104,880 GBP2024-04-30
124,569 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
56,525 GBP2024-04-30
62,936 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,382 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
64,419 GBP2024-04-30
84,643 GBP2023-04-30
Corporation Tax Payable
Current
63,932 GBP2024-04-30
26,257 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,045 GBP2024-04-30
2,939 GBP2023-04-30
Amount of value-added tax that is payable
Current
35,287 GBP2024-04-30
40,298 GBP2023-04-30
Other Creditors
Current
123,471 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
33,226 GBP2024-04-30
18,796 GBP2023-04-30
Creditors
Current
273,285 GBP2024-04-30
363,804 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
51,095 GBP2024-04-30
36,921 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
567,962 GBP2024-04-30
586,919 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
56,525 GBP2024-04-30
62,936 GBP2023-04-30
Between one and five year
51,095 GBP2024-04-30
36,921 GBP2023-04-30