82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
303,786 GBP2024-04-30
318,426 GBP2023-04-30
Debtors
1,000 GBP2024-04-30
Cash at bank and in hand
5 GBP2024-04-30
917 GBP2023-04-30
Current Assets
1,005 GBP2024-04-30
917 GBP2023-04-30
Net Current Assets/Liabilities
-28,488 GBP2024-04-30
-51,588 GBP2023-04-30
Total Assets Less Current Liabilities
275,298 GBP2024-04-30
266,838 GBP2023-04-30
Net Assets/Liabilities
87,276 GBP2024-04-30
81,680 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
87,176 GBP2024-04-30
81,580 GBP2023-04-30
Equity
87,276 GBP2024-04-30
81,680 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
267,146 GBP2024-04-30
267,146 GBP2023-04-30
Plant and equipment
66,000 GBP2024-04-30
66,000 GBP2023-04-30
Vehicles
7,200 GBP2024-04-30
7,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
340,346 GBP2024-04-30
340,346 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,800 GBP2024-04-30
17,600 GBP2023-04-30
Vehicles
5,760 GBP2024-04-30
4,320 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,560 GBP2024-04-30
21,920 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,200 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
267,146 GBP2024-04-30
267,146 GBP2023-04-30
Plant and equipment
35,200 GBP2024-04-30
48,400 GBP2023-04-30
Vehicles
1,440 GBP2024-04-30
2,880 GBP2023-04-30
Other Debtors
1,000 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
26,363 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,769 GBP2024-04-30
17,528 GBP2023-04-30
Other Creditors
Amounts falling due within one year
724 GBP2024-04-30
8,614 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
184,022 GBP2024-04-30
185,158 GBP2023-04-30
Other Creditors
Amounts falling due after one year
4,000 GBP2024-04-30