82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment
17,988 GBP2024-04-30
18,838 GBP2023-04-30
Fixed Assets
27,988 GBP2024-04-30
28,838 GBP2023-04-30
Debtors
5,144 GBP2024-04-30
6,354 GBP2023-04-30
Cash at bank and in hand
26,579 GBP2024-04-30
139 GBP2023-04-30
Current Assets
31,723 GBP2024-04-30
6,493 GBP2023-04-30
Net Current Assets/Liabilities
11,965 GBP2024-04-30
-14,074 GBP2023-04-30
Total Assets Less Current Liabilities
39,953 GBP2024-04-30
14,764 GBP2023-04-30
Net Assets/Liabilities
-42,787 GBP2024-04-30
-63,414 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,346 GBP2024-04-30
10,346 GBP2023-04-30
Motor vehicles
13,570 GBP2024-04-30
13,570 GBP2023-04-30
Furniture and fittings
8,950 GBP2024-04-30
8,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,866 GBP2024-04-30
32,866 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,724 GBP2024-04-30
8,185 GBP2023-04-30
Furniture and fittings
6,154 GBP2024-04-30
5,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,878 GBP2024-04-30
14,028 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
539 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
10,346 GBP2024-04-30
10,346 GBP2023-04-30
Motor vehicles
4,846 GBP2024-04-30
5,385 GBP2023-04-30
Furniture and fittings
2,796 GBP2024-04-30
3,107 GBP2023-04-30
Other Debtors
Amounts falling due after one year
5,000 GBP2024-04-30
6,239 GBP2023-04-30
Debtors
Amounts falling due after one year
5,144 GBP2024-04-30
6,354 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
142 GBP2024-04-30
3,829 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,299 GBP2024-04-30
8,578 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
10,317 GBP2024-04-30
8,160 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
58,414 GBP2024-04-30
55,852 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
24,326 GBP2024-04-30
22,326 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30