82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,436 GBP2023-04-30
16,538 GBP2022-04-30
Total Inventories
400 GBP2023-04-30
9,000 GBP2022-04-30
Debtors
Current
20,433 GBP2023-04-30
12,997 GBP2022-04-30
Cash at bank and in hand
16,961 GBP2023-04-30
24,854 GBP2022-04-30
Net Assets/Liabilities
18,856 GBP2023-04-30
20,250 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
18,756 GBP2023-04-30
20,150 GBP2022-04-30
Equity
18,856 GBP2023-04-30
20,250 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-05-01 ~ 2023-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,932 GBP2023-04-30
8,932 GBP2022-04-30
Vehicles
0 GBP2023-04-30
20,484 GBP2022-04-30
Computers
4,680 GBP2023-04-30
4,306 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
13,612 GBP2023-04-30
33,722 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Computers
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-20,484 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,583 GBP2023-04-30
2,639 GBP2022-04-30
Vehicles
0 GBP2023-04-30
11,844 GBP2022-04-30
Computers
3,593 GBP2023-04-30
2,701 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,176 GBP2023-04-30
17,184 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
944 GBP2022-05-01 ~ 2023-04-30
Vehicles
1,260 GBP2022-05-01 ~ 2023-04-30
Computers
892 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,096 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Computers
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,104 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
5,349 GBP2023-04-30
6,293 GBP2022-04-30
Vehicles
0 GBP2023-04-30
8,640 GBP2022-04-30
Computers
1,087 GBP2023-04-30
1,605 GBP2022-04-30
Merchandise
400 GBP2023-04-30
7,000 GBP2022-04-30
Value of work in progress
0 GBP2023-04-30
2,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
14,944 GBP2023-04-30
10,257 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
1,692 GBP2023-04-30
1,692 GBP2022-04-30
Other Debtors
Current
1,608 GBP2023-04-30
604 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-04-30
6,000 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-04-30
3,264 GBP2022-04-30
Other Creditors
Current
4,303 GBP2023-04-30
5,328 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
12,889 GBP2023-04-30
18,500 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-04-30
6,596 GBP2022-04-30