82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
51,884 GBP2025-04-29
68,109 GBP2024-04-29
Fixed Assets
51,884 GBP2025-04-29
68,109 GBP2024-04-29
Debtors
30,949 GBP2025-04-29
54,454 GBP2024-04-29
Cash at bank and in hand
2,160 GBP2025-04-29
38,198 GBP2024-04-29
Current Assets
33,109 GBP2025-04-29
92,652 GBP2024-04-29
Creditors
Amounts falling due within one year
-132,355 GBP2025-04-29
-148,613 GBP2024-04-29
Net Current Assets/Liabilities
-99,246 GBP2025-04-29
-55,961 GBP2024-04-29
Total Assets Less Current Liabilities
-47,362 GBP2025-04-29
12,148 GBP2024-04-29
Creditors
Amounts falling due after one year
-27,517 GBP2025-04-29
-30,109 GBP2024-04-29
Net Assets/Liabilities
-74,879 GBP2025-04-29
-17,961 GBP2024-04-29
Equity
Called up share capital
200 GBP2025-04-29
200 GBP2024-04-29
Retained earnings (accumulated losses)
-75,079 GBP2025-04-29
-18,161 GBP2024-04-29
Equity
-74,879 GBP2025-04-29
-17,961 GBP2024-04-29
Average Number of Employees
42024-04-30 ~ 2025-04-29
42023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
8,045 GBP2025-04-29
8,045 GBP2024-04-29
Plant and equipment
93,093 GBP2025-04-29
93,093 GBP2024-04-29
Motor cars
56,205 GBP2025-04-29
56,205 GBP2024-04-29
Computers
2,542 GBP2025-04-29
2,542 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
159,885 GBP2025-04-29
159,885 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,246 GBP2025-04-29
4,827 GBP2024-04-29
Plant and equipment
69,063 GBP2025-04-29
61,037 GBP2024-04-29
Motor cars
29,753 GBP2025-04-29
23,139 GBP2024-04-29
Computers
1,939 GBP2025-04-29
1,696 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,001 GBP2025-04-29
90,699 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,419 GBP2024-04-30 ~ 2025-04-29
Plant and equipment
8,026 GBP2024-04-30 ~ 2025-04-29
Computers
243 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,302 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Land and buildings
799 GBP2025-04-29
2,141 GBP2024-04-29
Plant and equipment
24,030 GBP2025-04-29
32,056 GBP2024-04-29
Motor cars
26,452 GBP2025-04-29
33,066 GBP2024-04-29
Computers
603 GBP2025-04-29
846 GBP2024-04-29