82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,000 GBP2024-04-30
Property, Plant & Equipment
50,107 GBP2024-04-30
44,453 GBP2023-04-30
Debtors
31,693 GBP2024-04-30
30,822 GBP2023-04-30
Cash at bank and in hand
7,360 GBP2024-04-30
8,290 GBP2023-04-30
Current Assets
39,053 GBP2024-04-30
39,112 GBP2023-04-30
Creditors
Amounts falling due within one year
42,926 GBP2024-04-30
44,427 GBP2023-04-30
Net Current Assets/Liabilities
3,873 GBP2024-04-30
5,315 GBP2023-04-30
Total Assets Less Current Liabilities
46,234 GBP2024-04-30
39,138 GBP2023-04-30
Creditors
Amounts falling due after one year
36,560 GBP2024-04-30
27,143 GBP2023-04-30
Net Assets/Liabilities
5,026 GBP2024-04-30
10,827 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
5,024 GBP2024-04-30
10,825 GBP2023-04-30
Equity
5,026 GBP2024-04-30
10,827 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
33.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,075 GBP2024-04-30
202,364 GBP2023-04-30
Motor vehicles
29,100 GBP2024-04-30
10,350 GBP2023-04-30
Computers
2,550 GBP2024-04-30
1,948 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
268,725 GBP2024-04-30
214,662 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,744 GBP2024-04-30
161,329 GBP2023-04-30
Motor vehicles
7,931 GBP2024-04-30
7,236 GBP2023-04-30
Computers
1,943 GBP2024-04-30
1,644 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,618 GBP2024-04-30
170,209 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,415 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,056 GBP2023-05-01 ~ 2024-04-30
Computers
299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,331 GBP2024-04-30
41,035 GBP2023-04-30
Motor vehicles
21,169 GBP2024-04-30
3,114 GBP2023-04-30
Computers
607 GBP2024-04-30
304 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
17,288 GBP2024-04-30
Trade Debtors/Trade Receivables
26,316 GBP2024-04-30
29,357 GBP2023-04-30
Other Debtors
5,377 GBP2024-04-30
1,465 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,388 GBP2024-04-30
9,156 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,839 GBP2024-04-30
3,500 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2024-04-30
1,260 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,540 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,978 GBP2024-04-30
24,214 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,847 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,228 GBP2024-04-30
27,143 GBP2023-04-30
Other Creditors
Amounts falling due after one year
14,332 GBP2024-04-30