82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
65,647 GBP2024-04-30
81,727 GBP2023-04-30
Fixed Assets
65,647 GBP2024-04-30
81,727 GBP2023-04-30
Debtors
36,991 GBP2024-04-30
31,961 GBP2023-04-30
Cash at bank and in hand
294,283 GBP2024-04-30
362,350 GBP2023-04-30
Current Assets
331,274 GBP2024-04-30
394,311 GBP2023-04-30
Net Current Assets/Liabilities
162,409 GBP2024-04-30
196,997 GBP2023-04-30
Total Assets Less Current Liabilities
228,056 GBP2024-04-30
278,724 GBP2023-04-30
Net Assets/Liabilities
218,751 GBP2024-04-30
266,363 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
218,748 GBP2024-04-30
266,360 GBP2023-04-30
Equity
218,751 GBP2024-04-30
266,363 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,674 GBP2024-04-30
Plant and equipment
2,157 GBP2024-04-30
Tools/Equipment for furniture and fittings
72,261 GBP2024-04-30
Motor vehicles
53,443 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
144,535 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,307 GBP2024-04-30
1,024 GBP2023-04-30
Tools/Equipment for furniture and fittings
63,386 GBP2024-04-30
60,671 GBP2023-04-30
Motor vehicles
14,195 GBP2024-04-30
1,113 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,888 GBP2024-04-30
62,808 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
283 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,715 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,674 GBP2024-04-30
Plant and equipment
850 GBP2024-04-30
1,133 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,875 GBP2024-04-30
11,590 GBP2023-04-30
Motor vehicles
39,248 GBP2024-04-30
52,330 GBP2023-04-30
Owned/Freehold, Land and buildings
16,674 GBP2023-04-30
Other Debtors
36,991 GBP2024-04-30
31,961 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,262 GBP2024-04-30
20,404 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
8,118 GBP2024-04-30
21,946 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57,625 GBP2024-04-30
19,564 GBP2023-04-30
Other Creditors
Amounts falling due within one year
79,860 GBP2024-04-30
135,400 GBP2023-04-30