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
36,916 GBP2024-04-30
48,237 GBP2023-04-30
Debtors
39,179 GBP2024-04-30
37,200 GBP2023-04-30
Cash at bank and in hand
150,047 GBP2024-04-30
150,805 GBP2023-04-30
Current Assets
189,226 GBP2024-04-30
188,005 GBP2023-04-30
Creditors
Amounts falling due within one year
43,667 GBP2024-04-30
64,062 GBP2023-04-30
Net Current Assets/Liabilities
145,559 GBP2024-04-30
123,943 GBP2023-04-30
Total Assets Less Current Liabilities
182,475 GBP2024-04-30
172,180 GBP2023-04-30
Net Assets/Liabilities
182,475 GBP2024-04-30
172,180 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
182,374 GBP2024-04-30
172,079 GBP2023-04-30
Equity
182,475 GBP2024-04-30
172,180 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
Office equipment
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,511 GBP2023-05-01 ~ 2024-04-30
41,558 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,181 GBP2024-04-30
8,181 GBP2023-04-30
Motor vehicles
61,190 GBP2024-04-30
61,190 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
88,595 GBP2024-04-30
86,457 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,725 GBP2024-04-30
7,343 GBP2023-04-30
Motor vehicles
26,771 GBP2024-04-30
15,298 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,679 GBP2024-04-30
38,220 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
382 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,459 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
456 GBP2024-04-30
838 GBP2023-04-30
Motor vehicles
34,419 GBP2024-04-30
45,892 GBP2023-04-30
Trade Debtors/Trade Receivables
37,200 GBP2023-04-30
Other Debtors
39,179 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
34,449 GBP2024-04-30
41,496 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,754 GBP2024-04-30
19,551 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,464 GBP2024-04-30
3,015 GBP2023-04-30