82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,395 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,298 GBP2025-04-30
7,599 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
17,097 GBP2025-04-30
22,796 GBP2024-04-30
Property, Plant & Equipment
17,097 GBP2025-04-30
22,796 GBP2024-04-30
Total Inventories
24,152 GBP2025-04-30
36,097 GBP2024-04-30
Debtors
8,203 GBP2025-04-30
9,432 GBP2024-04-30
Cash at bank and in hand
26,448 GBP2025-04-30
29,239 GBP2024-04-30
Current Assets
58,803 GBP2025-04-30
74,768 GBP2024-04-30
Creditors
Amounts falling due within one year
50,541 GBP2025-04-30
69,082 GBP2024-04-30
Net Current Assets/Liabilities
8,262 GBP2025-04-30
5,686 GBP2024-04-30
Total Assets Less Current Liabilities
25,359 GBP2025-04-30
28,482 GBP2024-04-30
Creditors
Amounts falling due after one year
24,147 GBP2025-04-30
27,630 GBP2024-04-30
Net Assets/Liabilities
1,212 GBP2025-04-30
852 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,112 GBP2025-04-30
752 GBP2024-04-30
Equity
1,212 GBP2025-04-30
852 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
30,395 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,298 GBP2025-04-30
7,599 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,699 GBP2024-05-01 ~ 2025-04-30
Other Debtors
8,203 GBP2025-04-30
9,432 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,373 GBP2025-04-30
20,940 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,297 GBP2025-04-30
12,879 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
13,764 GBP2025-04-30
17,215 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,024 GBP2025-04-30
13,965 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,083 GBP2025-04-30
4,083 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,278 GBP2025-04-30
15,278 GBP2024-04-30
Other Creditors
Amounts falling due after one year
8,869 GBP2025-04-30
12,352 GBP2024-04-30