82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,282 GBP2024-04-30
28,709 GBP2023-04-30
Debtors
6,682 GBP2024-04-30
1,195 GBP2023-04-30
Cash at bank and in hand
13,065 GBP2024-04-30
14,906 GBP2023-04-30
Current Assets
19,747 GBP2024-04-30
16,101 GBP2023-04-30
Net Current Assets/Liabilities
2,706 GBP2024-04-30
-2,174 GBP2023-04-30
Total Assets Less Current Liabilities
30,988 GBP2024-04-30
26,535 GBP2023-04-30
Net Assets/Liabilities
29,551 GBP2024-04-30
25,101 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
29,550 GBP2024-04-30
25,100 GBP2023-04-30
Equity
29,551 GBP2024-04-30
25,101 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,054 GBP2024-04-30
22,054 GBP2023-04-30
Plant and equipment
18,785 GBP2024-04-30
15,428 GBP2023-04-30
Vehicles
2,003 GBP2024-04-30
2,003 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,842 GBP2024-04-30
39,485 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,323 GBP2024-04-30
882 GBP2023-04-30
Plant and equipment
12,636 GBP2024-04-30
9,494 GBP2023-04-30
Vehicles
601 GBP2024-04-30
400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,560 GBP2024-04-30
10,776 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
441 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,142 GBP2023-05-01 ~ 2024-04-30
Vehicles
201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
20,731 GBP2024-04-30
21,172 GBP2023-04-30
Plant and equipment
6,149 GBP2024-04-30
5,934 GBP2023-04-30
Vehicles
1,402 GBP2024-04-30
1,603 GBP2023-04-30
Trade Debtors/Trade Receivables
5,487 GBP2024-04-30
Other Debtors
1,195 GBP2024-04-30
1,195 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
6,524 GBP2024-04-30
9,748 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
547 GBP2024-04-30
432 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,070 GBP2024-04-30
2,433 GBP2023-04-30
Other Creditors
Amounts falling due within one year
900 GBP2024-04-30
5,662 GBP2023-04-30