82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
53,559 GBP2025-04-30
65,647 GBP2024-04-30
Fixed Assets
53,559 GBP2025-04-30
65,647 GBP2024-04-30
Debtors
5,261 GBP2025-04-30
36,991 GBP2024-04-30
Cash at bank and in hand
181,674 GBP2025-04-30
294,283 GBP2024-04-30
Current Assets
186,935 GBP2025-04-30
331,274 GBP2024-04-30
Net Current Assets/Liabilities
101,279 GBP2025-04-30
162,409 GBP2024-04-30
Total Assets Less Current Liabilities
154,838 GBP2025-04-30
228,056 GBP2024-04-30
Net Assets/Liabilities
147,830 GBP2025-04-30
218,751 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
147,827 GBP2025-04-30
218,748 GBP2024-04-30
Equity
147,830 GBP2025-04-30
218,751 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
16,674 GBP2025-04-30
Plant and equipment
2,157 GBP2025-04-30
Tools/Equipment for furniture and fittings
72,261 GBP2025-04-30
Motor vehicles
53,443 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
144,535 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,519 GBP2025-04-30
1,307 GBP2024-04-30
Tools/Equipment for furniture and fittings
65,449 GBP2025-04-30
63,386 GBP2024-04-30
Motor vehicles
24,008 GBP2025-04-30
14,196 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,976 GBP2025-04-30
78,889 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2,063 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,812 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,087 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,674 GBP2025-04-30
16,674 GBP2024-04-30
Plant and equipment
638 GBP2025-04-30
850 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,812 GBP2025-04-30
8,875 GBP2024-04-30
Motor vehicles
29,435 GBP2025-04-30
39,247 GBP2024-04-30
Other Debtors
5,261 GBP2025-04-30
36,991 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,228 GBP2025-04-30
23,262 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
8,118 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,863 GBP2025-04-30
57,625 GBP2024-04-30
Other Creditors
Amounts falling due within one year
53,565 GBP2025-04-30
79,860 GBP2024-04-30