82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,534 GBP2025-04-30
28,282 GBP2024-04-30
Debtors
11,625 GBP2025-04-30
6,682 GBP2024-04-30
Cash at bank and in hand
8,576 GBP2025-04-30
13,065 GBP2024-04-30
Current Assets
20,201 GBP2025-04-30
19,747 GBP2024-04-30
Net Current Assets/Liabilities
11,063 GBP2025-04-30
2,706 GBP2024-04-30
Total Assets Less Current Liabilities
37,597 GBP2025-04-30
30,988 GBP2024-04-30
Net Assets/Liabilities
36,409 GBP2025-04-30
29,551 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
36,408 GBP2025-04-30
29,550 GBP2024-04-30
Equity
36,409 GBP2025-04-30
29,551 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,054 GBP2025-04-30
22,054 GBP2024-04-30
Plant and equipment
20,866 GBP2025-04-30
18,785 GBP2024-04-30
Vehicles
2,003 GBP2025-04-30
2,003 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,923 GBP2025-04-30
42,842 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,764 GBP2025-04-30
1,323 GBP2024-04-30
Plant and equipment
15,824 GBP2025-04-30
12,636 GBP2024-04-30
Vehicles
801 GBP2025-04-30
601 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,389 GBP2025-04-30
14,560 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
441 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,188 GBP2024-05-01 ~ 2025-04-30
Vehicles
200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
20,290 GBP2025-04-30
20,731 GBP2024-04-30
Plant and equipment
5,042 GBP2025-04-30
6,149 GBP2024-04-30
Vehicles
1,202 GBP2025-04-30
1,402 GBP2024-04-30
Trade Debtors/Trade Receivables
3,192 GBP2025-04-30
5,487 GBP2024-04-30
Other Debtors
8,433 GBP2025-04-30
1,195 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
4,250 GBP2025-04-30
6,524 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
649 GBP2025-04-30
547 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,339 GBP2025-04-30
9,070 GBP2024-04-30
Other Creditors
Amounts falling due within one year
900 GBP2025-04-30
900 GBP2024-04-30