82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
162024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment
603,961 GBP2025-04-30
888,605 GBP2024-04-30
Fixed Assets
603,961 GBP2025-04-30
888,605 GBP2024-04-30
Total Inventories
39,114 GBP2025-04-30
32,450 GBP2024-04-30
Debtors
353,290 GBP2025-04-30
274,974 GBP2024-04-30
Cash at bank and in hand
996,988 GBP2025-04-30
540,102 GBP2024-04-30
Current Assets
1,389,392 GBP2025-04-30
847,526 GBP2024-04-30
Net Current Assets/Liabilities
825,038 GBP2025-04-30
505,879 GBP2024-04-30
Net Assets/Liabilities
1,428,999 GBP2025-04-30
1,394,484 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,428,998 GBP2025-04-30
1,394,483 GBP2024-04-30
Equity
1,428,999 GBP2025-04-30
1,394,484 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-04-30
Intangible Assets - Gross Cost
200,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
273,562 GBP2024-04-30
Land and buildings, Long leasehold
632,959 GBP2024-04-30
Tools/Equipment for furniture and fittings
138,904 GBP2025-04-30
138,695 GBP2024-04-30
Motor vehicles
52,495 GBP2025-04-30
52,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
783,626 GBP2025-04-30
1,097,711 GBP2024-04-30
Property, Plant & Equipment - Disposals
-426,553 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
91,009 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,246 GBP2024-04-30
Tools/Equipment for furniture and fittings
127,170 GBP2025-04-30
120,488 GBP2024-04-30
Motor vehicles
52,495 GBP2025-04-30
39,372 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,665 GBP2025-04-30
209,106 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,682 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,805 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,246 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
91,009 GBP2025-04-30
224,316 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,734 GBP2025-04-30
18,207 GBP2024-04-30
Land and buildings, Long leasehold
632,959 GBP2024-04-30
Motor vehicles
13,123 GBP2024-04-30
Trade Debtors/Trade Receivables
24,624 GBP2025-04-30
108,830 GBP2024-04-30
Amounts owed by group undertakings and participating interests
154,514 GBP2025-04-30
166,144 GBP2024-04-30
Other Debtors
174,152 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,557 GBP2025-04-30
2,109 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
168,090 GBP2025-04-30
8,837 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
119,535 GBP2025-04-30
115,928 GBP2024-04-30
Other Creditors
Amounts falling due within one year
273,172 GBP2025-04-30
214,773 GBP2024-04-30