82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment
888,605 GBP2024-04-30
666,660 GBP2023-04-30
Fixed Assets
888,605 GBP2024-04-30
666,660 GBP2023-04-30
Total Inventories
32,450 GBP2024-04-30
21,544 GBP2023-04-30
Debtors
274,974 GBP2024-04-30
584,477 GBP2023-04-30
Cash at bank and in hand
540,102 GBP2024-04-30
470,095 GBP2023-04-30
Current Assets
847,526 GBP2024-04-30
1,076,116 GBP2023-04-30
Net Current Assets/Liabilities
505,879 GBP2024-04-30
800,572 GBP2023-04-30
Net Assets/Liabilities
1,394,484 GBP2024-04-30
1,467,232 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,394,483 GBP2024-04-30
1,467,231 GBP2023-04-30
Equity
1,394,484 GBP2024-04-30
1,467,232 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-30
Intangible Assets - Gross Cost
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
273,562 GBP2023-04-30
Land and buildings, Long leasehold
387,147 GBP2023-04-30
Tools/Equipment for furniture and fittings
138,695 GBP2024-04-30
136,991 GBP2023-04-30
Motor vehicles
52,495 GBP2024-04-30
52,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,097,711 GBP2024-04-30
850,195 GBP2023-04-30
Land and buildings, Owned/Freehold
273,562 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
120,488 GBP2024-04-30
113,512 GBP2023-04-30
Motor vehicles
39,372 GBP2024-04-30
26,248 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,106 GBP2024-04-30
183,535 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,976 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,246 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
224,316 GBP2024-04-30
Tools/Equipment for furniture and fittings
18,207 GBP2024-04-30
23,479 GBP2023-04-30
Motor vehicles
13,123 GBP2024-04-30
26,247 GBP2023-04-30
Owned/Freehold, Land and buildings
229,787 GBP2023-04-30
Land and buildings, Long leasehold
387,147 GBP2023-04-30
Trade Debtors/Trade Receivables
108,830 GBP2024-04-30
103,715 GBP2023-04-30
Amounts owed by group undertakings and participating interests
166,144 GBP2024-04-30
166,144 GBP2023-04-30
Other Debtors
314,618 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,109 GBP2024-04-30
18,192 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
8,837 GBP2024-04-30
48,960 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
115,928 GBP2024-04-30
85,421 GBP2023-04-30
Other Creditors
Amounts falling due within one year
214,773 GBP2024-04-30
122,971 GBP2023-04-30