82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
122,639 GBP2025-04-30
129,464 GBP2024-04-30
Fixed Assets - Investments
20,350 GBP2025-04-30
19,198 GBP2024-04-30
Fixed Assets
142,989 GBP2025-04-30
148,662 GBP2024-04-30
Debtors
25,792 GBP2025-04-30
45,369 GBP2024-04-30
Cash at bank and in hand
385,955 GBP2025-04-30
363,121 GBP2024-04-30
Current Assets
411,747 GBP2025-04-30
408,490 GBP2024-04-30
Net Current Assets/Liabilities
388,082 GBP2025-04-30
383,185 GBP2024-04-30
Total Assets Less Current Liabilities
531,071 GBP2025-04-30
531,847 GBP2024-04-30
Net Assets/Liabilities
528,306 GBP2025-04-30
528,693 GBP2024-04-30
Equity
Called up share capital
140,788 GBP2025-04-30
140,788 GBP2024-04-30
Revaluation reserve
10,350 GBP2025-04-30
9,198 GBP2024-04-30
Retained earnings (accumulated losses)
375,718 GBP2025-04-30
377,257 GBP2024-04-30
Equity
528,306 GBP2025-04-30
528,693 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
235,985 GBP2025-04-30
235,985 GBP2024-04-30
Furniture and fittings
19,448 GBP2025-04-30
16,954 GBP2024-04-30
Motor vehicles
35,932 GBP2025-04-30
35,932 GBP2024-04-30
Computers
10,379 GBP2025-04-30
9,950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
301,744 GBP2025-04-30
298,821 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,151 GBP2025-04-30
123,430 GBP2024-04-30
Furniture and fittings
13,270 GBP2025-04-30
11,726 GBP2024-04-30
Motor vehicles
31,136 GBP2025-04-30
29,537 GBP2024-04-30
Computers
6,548 GBP2025-04-30
4,664 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,105 GBP2025-04-30
169,357 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,721 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,544 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,599 GBP2024-05-01 ~ 2025-04-30
Computers
1,884 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,748 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
107,834 GBP2025-04-30
112,555 GBP2024-04-30
Furniture and fittings
6,178 GBP2025-04-30
5,228 GBP2024-04-30
Motor vehicles
4,796 GBP2025-04-30
6,395 GBP2024-04-30
Computers
3,831 GBP2025-04-30
5,286 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
20,350 GBP2025-04-30
19,198 GBP2024-04-30
Other Investments Other Than Loans
20,350 GBP2025-04-30
19,198 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,792 GBP2025-04-30
45,369 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,883 GBP2025-04-30
13,444 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,628 GBP2025-04-30
9,186 GBP2024-04-30
Other Creditors
Current
3,154 GBP2025-04-30
2,675 GBP2024-04-30