82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,062 GBP2022-04-30
6,750 GBP2021-04-30
Property, Plant & Equipment
55,600 GBP2022-04-30
40,224 GBP2021-04-30
Fixed Assets
60,662 GBP2022-04-30
46,974 GBP2021-04-30
Total Inventories
3,800 GBP2022-04-30
3,000 GBP2021-04-30
Debtors
57,040 GBP2022-04-30
57,336 GBP2021-04-30
Current assets - Investments
22,228 GBP2022-04-30
22,228 GBP2021-04-30
Cash at bank and in hand
33,685 GBP2022-04-30
2,478 GBP2021-04-30
Current Assets
116,753 GBP2022-04-30
85,042 GBP2021-04-30
Net Current Assets/Liabilities
-20,993 GBP2022-04-30
3,678 GBP2021-04-30
Total Assets Less Current Liabilities
39,669 GBP2022-04-30
50,652 GBP2021-04-30
Creditors
Amounts falling due after one year
-35,778 GBP2022-04-30
-50,000 GBP2021-04-30
Net Assets/Liabilities
3,891 GBP2022-04-30
652 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
3,791 GBP2022-04-30
552 GBP2021-04-30
Equity
3,891 GBP2022-04-30
652 GBP2021-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2022-04-30
15,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,938 GBP2022-04-30
8,250 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,688 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Goodwill
5,062 GBP2022-04-30
6,750 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,700 GBP2022-04-30
19,700 GBP2021-04-30
Motor vehicles
10,212 GBP2022-04-30
5,499 GBP2021-04-30
Furniture and fittings
35,187 GBP2022-04-30
12,558 GBP2021-04-30
Computers
12,440 GBP2022-04-30
12,440 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
77,539 GBP2022-04-30
50,197 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,584 GBP2022-04-30
1,375 GBP2021-04-30
Furniture and fittings
11,921 GBP2022-04-30
4,166 GBP2021-04-30
Computers
6,434 GBP2022-04-30
4,432 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,939 GBP2022-04-30
9,973 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,209 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
7,755 GBP2021-05-01 ~ 2022-04-30
Computers
2,002 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,966 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
19,700 GBP2022-04-30
19,700 GBP2021-04-30
Motor vehicles
6,628 GBP2022-04-30
4,124 GBP2021-04-30
Furniture and fittings
23,266 GBP2022-04-30
8,392 GBP2021-04-30
Computers
6,006 GBP2022-04-30
8,008 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,040 GBP2022-04-30
57,336 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,162 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,521 GBP2022-04-30
10,899 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
88,883 GBP2022-04-30
63,645 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1,820 GBP2022-04-30
6,820 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
11,360 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
35,778 GBP2022-04-30
50,000 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30