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
56,385 GBP2024-04-30
56,087 GBP2023-04-30
Debtors
25,128 GBP2024-04-30
20,492 GBP2023-04-30
Cash at bank and in hand
21,702 GBP2024-04-30
5,778 GBP2023-04-30
Current Assets
46,830 GBP2024-04-30
26,270 GBP2023-04-30
Creditors
Amounts falling due within one year
23,780 GBP2024-04-30
24,436 GBP2023-04-30
Net Current Assets/Liabilities
23,050 GBP2024-04-30
1,834 GBP2023-04-30
Total Assets Less Current Liabilities
79,435 GBP2024-04-30
57,921 GBP2023-04-30
Net Assets/Liabilities
65,339 GBP2024-04-30
43,899 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
65,338 GBP2024-04-30
43,898 GBP2023-04-30
Equity
65,339 GBP2024-04-30
43,899 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,953 GBP2024-04-30
74,232 GBP2023-04-30
Motor vehicles
4,500 GBP2024-04-30
4,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
98,453 GBP2024-04-30
78,732 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,466 GBP2024-04-30
20,676 GBP2023-04-30
Motor vehicles
2,602 GBP2024-04-30
1,969 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,068 GBP2024-04-30
22,645 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,790 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
54,487 GBP2024-04-30
53,556 GBP2023-04-30
Motor vehicles
1,898 GBP2024-04-30
2,531 GBP2023-04-30
Trade Debtors/Trade Receivables
23,598 GBP2024-04-30
18,970 GBP2023-04-30
Other Debtors
1,530 GBP2024-04-30
1,522 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,089 GBP2024-04-30
17,503 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,281 GBP2024-04-30
1,424 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,086 GBP2024-04-30
4,185 GBP2023-04-30