82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,226 GBP2024-04-30
12,518 GBP2023-04-30
Total Inventories
9,200 GBP2024-04-30
Debtors
1,040 GBP2024-04-30
5,188 GBP2023-04-30
Cash at bank and in hand
462 GBP2023-04-30
Current Assets
10,240 GBP2024-04-30
5,650 GBP2023-04-30
Creditors
Amounts falling due within one year
15,194 GBP2024-04-30
11,049 GBP2023-04-30
Net Current Assets/Liabilities
4,954 GBP2024-04-30
5,399 GBP2023-04-30
Total Assets Less Current Liabilities
1,272 GBP2024-04-30
7,119 GBP2023-04-30
Creditors
Amounts falling due after one year
7,555 GBP2024-04-30
13,804 GBP2023-04-30
Net Assets/Liabilities
-7,603 GBP2024-04-30
-9,063 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-7,604 GBP2024-04-30
-9,064 GBP2023-04-30
Equity
-7,603 GBP2024-04-30
-9,063 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,059 GBP2023-05-01 ~ 2024-04-30
-1,195 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-314 GBP2023-05-01 ~ 2024-04-30
-1,195 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-04-30
Furniture and fittings
1,500 GBP2024-04-30
Motor vehicles
24,906 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,166 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Furniture and fittings
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Motor vehicles
18,680 GBP2024-04-30
12,453 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,940 GBP2024-04-30
18,648 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,292 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
6,226 GBP2024-04-30
12,453 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
6,227 GBP2024-04-30
12,453 GBP2023-04-30
Other Debtors
1,040 GBP2024-04-30
5,188 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,583 GBP2024-04-30
3,200 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
745 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,866 GBP2024-04-30
7,849 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,733 GBP2024-04-30
6,933 GBP2023-04-30
Other Creditors
Amounts falling due after one year
3,822 GBP2024-04-30
6,871 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,049 GBP2024-04-30
3,049 GBP2023-04-30
Between one and five year
3,822 GBP2024-04-30
6,871 GBP2023-04-30
Minimum gross finance lease payments owing
6,871 GBP2024-04-30
9,920 GBP2023-04-30
Deferred Tax Liabilities
1,320 GBP2024-04-30
2,378 GBP2023-04-30