82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
68,109 GBP2024-04-29
141,726 GBP2023-04-29
Fixed Assets
68,109 GBP2024-04-29
141,726 GBP2023-04-29
Debtors
54,454 GBP2024-04-29
65,832 GBP2023-04-29
Cash at bank and in hand
38,198 GBP2024-04-29
23,298 GBP2023-04-29
Current Assets
92,652 GBP2024-04-29
89,130 GBP2023-04-29
Creditors
Amounts falling due within one year
-148,613 GBP2024-04-29
-147,949 GBP2023-04-29
Net Current Assets/Liabilities
-55,961 GBP2024-04-29
-58,819 GBP2023-04-29
Total Assets Less Current Liabilities
12,148 GBP2024-04-29
82,907 GBP2023-04-29
Creditors
Amounts falling due after one year
-30,109 GBP2024-04-29
-65,053 GBP2023-04-29
Net Assets/Liabilities
-17,961 GBP2024-04-29
16,827 GBP2023-04-29
Equity
Called up share capital
200 GBP2024-04-29
200 GBP2023-04-29
Retained earnings (accumulated losses)
-18,161 GBP2024-04-29
16,627 GBP2023-04-29
Equity
-17,961 GBP2024-04-29
16,827 GBP2023-04-29
Average Number of Employees
42023-04-30 ~ 2024-04-29
52022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
8,045 GBP2024-04-29
8,045 GBP2023-04-29
Plant and equipment
93,093 GBP2024-04-29
120,093 GBP2023-04-29
Motor cars
56,205 GBP2024-04-29
89,355 GBP2023-04-29
Computers
2,542 GBP2024-04-29
2,542 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
159,885 GBP2024-04-29
220,035 GBP2023-04-29
Property, Plant & Equipment - Disposals
Plant and equipment
-27,000 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Disposals
-60,150 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,904 GBP2024-04-29
4,561 GBP2023-04-29
Plant and equipment
61,037 GBP2024-04-29
56,523 GBP2023-04-29
Motor cars
23,139 GBP2024-04-29
15,978 GBP2023-04-29
Computers
1,696 GBP2024-04-29
1,372 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,776 GBP2024-04-29
78,434 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,343 GBP2023-04-30 ~ 2024-04-29
Plant and equipment
10,702 GBP2023-04-30 ~ 2024-04-29
Computers
324 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,912 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,188 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,570 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Land and buildings
2,141 GBP2024-04-29
3,484 GBP2023-04-29
Plant and equipment
32,056 GBP2024-04-29
63,570 GBP2023-04-29
Motor cars
33,066 GBP2024-04-29
73,377 GBP2023-04-29
Computers
846 GBP2024-04-29
1,295 GBP2023-04-29