82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
129,464 GBP2024-04-30
132,607 GBP2023-04-30
Fixed Assets - Investments
19,198 GBP2024-04-30
17,901 GBP2023-04-30
Fixed Assets
148,662 GBP2024-04-30
150,508 GBP2023-04-30
Debtors
45,369 GBP2024-04-30
26,773 GBP2023-04-30
Cash at bank and in hand
363,121 GBP2024-04-30
396,640 GBP2023-04-30
Current Assets
408,490 GBP2024-04-30
423,413 GBP2023-04-30
Net Current Assets/Liabilities
383,185 GBP2024-04-30
392,203 GBP2023-04-30
Total Assets Less Current Liabilities
531,847 GBP2024-04-30
542,711 GBP2023-04-30
Net Assets/Liabilities
528,693 GBP2024-04-30
539,870 GBP2023-04-30
Equity
Called up share capital
140,788 GBP2024-04-30
140,788 GBP2023-04-30
Revaluation reserve
9,198 GBP2024-04-30
7,901 GBP2023-04-30
Retained earnings (accumulated losses)
377,257 GBP2024-04-30
389,731 GBP2023-04-30
Equity
528,693 GBP2024-04-30
539,870 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
235,985 GBP2024-04-30
235,985 GBP2023-04-30
Furniture and fittings
16,954 GBP2024-04-30
14,218 GBP2023-04-30
Motor vehicles
35,932 GBP2024-04-30
35,932 GBP2023-04-30
Computers
9,950 GBP2024-04-30
10,084 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
298,821 GBP2024-04-30
296,219 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,761 GBP2023-05-01 ~ 2024-04-30
Computers
-3,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,430 GBP2024-04-30
118,709 GBP2023-04-30
Furniture and fittings
11,726 GBP2024-04-30
11,897 GBP2023-04-30
Motor vehicles
29,537 GBP2024-04-30
27,405 GBP2023-04-30
Computers
4,664 GBP2024-04-30
5,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,357 GBP2024-04-30
163,612 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,721 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,309 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,132 GBP2023-05-01 ~ 2024-04-30
Computers
2,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,766 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,480 GBP2023-05-01 ~ 2024-04-30
Computers
-3,541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
112,555 GBP2024-04-30
117,276 GBP2023-04-30
Furniture and fittings
5,228 GBP2024-04-30
2,321 GBP2023-04-30
Motor vehicles
6,395 GBP2024-04-30
8,527 GBP2023-04-30
Computers
5,286 GBP2024-04-30
4,483 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
19,198 GBP2024-04-30
17,901 GBP2023-04-30
Other Investments Other Than Loans
19,198 GBP2024-04-30
17,901 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,369 GBP2024-04-30
26,773 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,444 GBP2024-04-30
11,894 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,186 GBP2024-04-30
16,608 GBP2023-04-30
Other Creditors
Current
2,675 GBP2024-04-30
2,708 GBP2023-04-30