82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
463,727 GBP2024-04-30
491,006 GBP2023-04-30
Debtors
46,871 GBP2024-04-30
21,440 GBP2023-04-30
Cash at bank and in hand
21,515 GBP2024-04-30
15,679 GBP2023-04-30
Current Assets
68,386 GBP2024-04-30
37,119 GBP2023-04-30
Net Current Assets/Liabilities
15,553 GBP2024-04-30
-20,994 GBP2023-04-30
Total Assets Less Current Liabilities
479,280 GBP2024-04-30
470,012 GBP2023-04-30
Net Assets/Liabilities
180,015 GBP2024-04-30
143,598 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
370,800 GBP2024-04-30
370,800 GBP2023-04-30
Motor vehicles
136,824 GBP2024-04-30
136,824 GBP2023-04-30
Furniture and fittings
37,940 GBP2024-04-30
37,940 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
545,564 GBP2024-04-30
545,564 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,620 GBP2024-04-30
37,080 GBP2023-04-30
Motor vehicles
20,526 GBP2024-04-30
13,684 GBP2023-04-30
Furniture and fittings
5,691 GBP2024-04-30
3,794 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,837 GBP2024-04-30
54,558 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,540 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,842 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
315,180 GBP2024-04-30
333,720 GBP2023-04-30
Motor vehicles
116,298 GBP2024-04-30
123,140 GBP2023-04-30
Furniture and fittings
32,249 GBP2024-04-30
34,146 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,871 GBP2024-04-30
21,440 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,800 GBP2024-04-30
6,147 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,698 GBP2024-04-30
25,354 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,945 GBP2024-04-30
23,150 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,390 GBP2024-04-30
3,462 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
205,628 GBP2024-04-30
219,119 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30