82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,225 GBP2024-04-30
10,949 GBP2023-04-30
Total Inventories
11,250 GBP2024-04-30
11,250 GBP2023-04-30
Debtors
11,316 GBP2024-04-30
33,630 GBP2023-04-30
Current Assets
22,566 GBP2024-04-30
44,880 GBP2023-04-30
Creditors
Amounts falling due within one year
51,845 GBP2024-04-30
43,595 GBP2023-04-30
Net Current Assets/Liabilities
-29,279 GBP2024-04-30
1,285 GBP2023-04-30
Total Assets Less Current Liabilities
-23,054 GBP2024-04-30
12,234 GBP2023-04-30
Creditors
Amounts falling due after one year
13,770 GBP2024-04-30
24,028 GBP2023-04-30
Net Assets/Liabilities
-36,824 GBP2024-04-30
-11,794 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-36,825 GBP2024-04-30
-11,795 GBP2023-04-30
Equity
-36,824 GBP2024-04-30
-11,794 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,862 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
52,612 GBP2024-04-30
Furniture and fittings
5,769 GBP2024-04-30
Motor vehicles
4,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
71,537 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,686 GBP2023-04-30
Furniture and fittings
5,769 GBP2024-04-30
5,769 GBP2023-04-30
Motor vehicles
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,312 GBP2024-04-30
60,588 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,724 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,387 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,225 GBP2024-04-30
6,449 GBP2023-04-30
Motor vehicles
2,000 GBP2024-04-30
3,000 GBP2023-04-30
Trade Debtors/Trade Receivables
6,776 GBP2024-04-30
8,876 GBP2023-04-30
Other Debtors
4,540 GBP2024-04-30
24,754 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,328 GBP2024-04-30
10,537 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,013 GBP2024-04-30
18,413 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,766 GBP2024-04-30
7,686 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
827 GBP2024-04-30
3,573 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,911 GBP2024-04-30
3,386 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,770 GBP2024-04-30
24,028 GBP2023-04-30