82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
52,905 GBP2025-04-30
56,385 GBP2024-04-30
Debtors
16,624 GBP2025-04-30
25,128 GBP2024-04-30
Cash at bank and in hand
28,441 GBP2025-04-30
21,702 GBP2024-04-30
Current Assets
45,065 GBP2025-04-30
46,830 GBP2024-04-30
Creditors
Amounts falling due within one year
18,896 GBP2025-04-30
23,780 GBP2024-04-30
Net Current Assets/Liabilities
26,169 GBP2025-04-30
23,050 GBP2024-04-30
Total Assets Less Current Liabilities
79,074 GBP2025-04-30
79,435 GBP2024-04-30
Net Assets/Liabilities
65,848 GBP2025-04-30
65,339 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
65,847 GBP2025-04-30
65,338 GBP2024-04-30
Equity
65,848 GBP2025-04-30
65,339 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,464 GBP2025-04-30
93,953 GBP2024-04-30
Motor vehicles
4,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
115,464 GBP2025-04-30
98,453 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,559 GBP2025-04-30
39,466 GBP2024-04-30
Motor vehicles
2,602 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,559 GBP2025-04-30
42,068 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,093 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,093 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
52,905 GBP2025-04-30
54,487 GBP2024-04-30
Motor vehicles
1,898 GBP2024-04-30
Trade Debtors/Trade Receivables
15,105 GBP2025-04-30
23,598 GBP2024-04-30
Other Debtors
1,519 GBP2025-04-30
1,530 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,028 GBP2025-04-30
8,089 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,304 GBP2025-04-30
1,200 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,825 GBP2025-04-30
9,281 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,739 GBP2025-04-30
5,086 GBP2024-04-30