82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment
81,727 GBP2023-04-30
28,717 GBP2022-04-30
Fixed Assets
81,727 GBP2023-04-30
28,717 GBP2022-04-30
Debtors
31,961 GBP2023-04-30
39,520 GBP2022-04-30
Cash at bank and in hand
362,350 GBP2023-04-30
278,217 GBP2022-04-30
Current Assets
394,311 GBP2023-04-30
317,737 GBP2022-04-30
Net Current Assets/Liabilities
196,997 GBP2023-04-30
164,310 GBP2022-04-30
Total Assets Less Current Liabilities
278,724 GBP2023-04-30
193,027 GBP2022-04-30
Net Assets/Liabilities
266,363 GBP2023-04-30
190,399 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2022-04-30
Retained earnings (accumulated losses)
266,360 GBP2023-04-30
190,396 GBP2022-04-30
Equity
266,363 GBP2023-04-30
190,399 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,674 GBP2023-04-30
14,890 GBP2022-04-30
Plant and equipment
2,157 GBP2023-04-30
1,000 GBP2022-04-30
Tools/Equipment for furniture and fittings
72,262 GBP2023-04-30
71,055 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
144,536 GBP2023-04-30
86,945 GBP2022-04-30
Motor vehicles
53,443 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,024 GBP2023-04-30
1,000 GBP2022-04-30
Tools/Equipment for furniture and fittings
60,672 GBP2023-04-30
57,228 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,809 GBP2023-04-30
58,228 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
3,444 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,113 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,581 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,113 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,674 GBP2023-04-30
14,890 GBP2022-04-30
Plant and equipment
1,133 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,590 GBP2023-04-30
13,827 GBP2022-04-30
Motor vehicles
52,330 GBP2023-04-30
Other Debtors
31,961 GBP2023-04-30
39,520 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,404 GBP2023-04-30
17,175 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
21,946 GBP2023-04-30
28,761 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,564 GBP2023-04-30
38,591 GBP2022-04-30
Other Creditors
Amounts falling due within one year
135,400 GBP2023-04-30
68,900 GBP2022-04-30