82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
117,459 GBP2024-04-30
184,514 GBP2023-04-30
Debtors
Current
576,285 GBP2024-04-30
449,920 GBP2023-04-30
Cash at bank and in hand
563,208 GBP2024-04-30
937,310 GBP2023-04-30
Current Assets
1,139,493 GBP2024-04-30
1,387,230 GBP2023-04-30
Net Current Assets/Liabilities
843,896 GBP2024-04-30
1,037,151 GBP2023-04-30
Total Assets Less Current Liabilities
961,355 GBP2024-04-30
1,221,665 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-87,901 GBP2023-04-30
Net Assets/Liabilities
921,230 GBP2024-04-30
1,099,677 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Gross Cost
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
95,484 GBP2024-04-30
90,576 GBP2023-04-30
Motor vehicles
361,984 GBP2024-04-30
346,646 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
470,354 GBP2024-04-30
450,108 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,274 GBP2024-04-30
63,140 GBP2023-04-30
Motor vehicles
271,818 GBP2024-04-30
198,908 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,895 GBP2024-04-30
265,594 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,134 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
72,910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,301 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
18,210 GBP2024-04-30
27,436 GBP2023-04-30
Motor vehicles
90,166 GBP2024-04-30
147,738 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
536,275 GBP2024-04-30
401,759 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
576,285 GBP2024-04-30
449,920 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
87,901 GBP2023-04-30
Bank Overdrafts
Current
100 GBP2024-04-30
80 GBP2023-04-30
Total Borrowings
Current
71,724 GBP2024-04-30
34,215 GBP2023-04-30