82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
68,584 GBP2024-04-30
63,279 GBP2023-04-30
Fixed Assets
68,584 GBP2024-04-30
63,279 GBP2023-04-30
Debtors
Amounts falling due within one year
47,000 GBP2024-04-30
72,357 GBP2023-04-30
Amounts falling due after one year
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Cash at bank and in hand
-3,809 GBP2024-04-30
198 GBP2023-04-30
Current Assets
78,191 GBP2024-04-30
107,555 GBP2023-04-30
Creditors
Amounts falling due within one year
-65,752 GBP2024-04-30
-94,523 GBP2023-04-30
Net Current Assets/Liabilities
12,439 GBP2024-04-30
13,032 GBP2023-04-30
Total Assets Less Current Liabilities
81,023 GBP2024-04-30
76,311 GBP2023-04-30
Creditors
Amounts falling due after one year
-34,984 GBP2024-04-30
-16,692 GBP2023-04-30
Net Assets/Liabilities
46,039 GBP2024-04-30
59,671 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
45,919 GBP2024-04-30
59,551 GBP2023-04-30
Equity
46,039 GBP2024-04-30
59,671 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,843 GBP2024-04-30
27,843 GBP2023-04-30
Plant and equipment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Motor cars
51,674 GBP2024-04-30
51,674 GBP2023-04-30
Furniture and fittings
44,526 GBP2024-04-30
29,526 GBP2023-04-30
Computers
6,731 GBP2024-04-30
6,731 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
131,774 GBP2024-04-30
116,774 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,798 GBP2024-04-30
6,686 GBP2023-04-30
Plant and equipment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Motor cars
24,969 GBP2024-04-30
19,106 GBP2023-04-30
Furniture and fittings
24,001 GBP2024-04-30
22,788 GBP2023-04-30
Computers
4,422 GBP2024-04-30
3,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,190 GBP2024-04-30
53,495 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,112 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,213 GBP2023-05-01 ~ 2024-04-30
Computers
507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
19,045 GBP2024-04-30
21,157 GBP2023-04-30
Motor cars
26,705 GBP2024-04-30
32,568 GBP2023-04-30
Furniture and fittings
20,525 GBP2024-04-30
6,738 GBP2023-04-30
Computers
2,309 GBP2024-04-30
2,816 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
16,032 GBP2024-04-30
19,552 GBP2023-04-30