82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment
35,110 GBP2022-04-30
17,346 GBP2021-04-30
Fixed Assets
35,110 GBP2022-04-30
17,346 GBP2021-04-30
Debtors
14,620 GBP2022-04-30
14,601 GBP2021-04-30
Cash at bank and in hand
106,591 GBP2022-04-30
99,127 GBP2021-04-30
Current Assets
121,211 GBP2022-04-30
113,728 GBP2021-04-30
Net Current Assets/Liabilities
53,831 GBP2022-04-30
59,775 GBP2021-04-30
Total Assets Less Current Liabilities
88,941 GBP2022-04-30
77,121 GBP2021-04-30
Net Assets/Liabilities
82,271 GBP2022-04-30
73,825 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
82,171 GBP2022-04-30
73,725 GBP2021-04-30
63,728 GBP2020-04-30
Equity
82,271 GBP2022-04-30
73,825 GBP2021-04-30
63,828 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,446 GBP2021-05-01 ~ 2022-04-30
9,997 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
8,446 GBP2021-05-01 ~ 2022-04-30
9,997 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,446 GBP2021-05-01 ~ 2022-04-30
9,997 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
8,446 GBP2021-05-01 ~ 2022-04-30
9,997 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002021-05-01 ~ 2022-04-30
Motor vehicles
25.002021-05-01 ~ 2022-04-30
Computers
25.002021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,840 GBP2022-04-30
38,840 GBP2021-04-30
Motor vehicles
34,644 GBP2022-04-30
11,650 GBP2021-04-30
Computers
3,731 GBP2022-04-30
3,731 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
77,215 GBP2022-04-30
54,221 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,134 GBP2022-04-30
27,957 GBP2021-04-30
Motor vehicles
8,240 GBP2022-04-30
5,187 GBP2021-04-30
Computers
3,731 GBP2022-04-30
3,731 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,105 GBP2022-04-30
36,875 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,177 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
3,053 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,230 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
8,706 GBP2022-04-30
10,883 GBP2021-04-30
Motor vehicles
26,404 GBP2022-04-30
6,463 GBP2021-04-30
Trade Debtors/Trade Receivables
13,522 GBP2022-04-30
14,601 GBP2021-04-30
Other Debtors
1,098 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,018 GBP2022-04-30
46,101 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,060 GBP2022-04-30
1,060 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
3,428 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,102 GBP2022-04-30
2,164 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1,200 GBP2022-04-30
1,200 GBP2021-04-30