82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,625 GBP2024-04-30
3,459 GBP2023-04-30
Total Inventories
2,200 GBP2024-04-30
1,900 GBP2023-04-30
Debtors
15,076 GBP2024-04-30
16,573 GBP2023-04-30
Cash at bank and in hand
8,178 GBP2024-04-30
7,046 GBP2023-04-30
Current Assets
25,454 GBP2024-04-30
25,519 GBP2023-04-30
Creditors
Current
16,909 GBP2024-04-30
13,794 GBP2023-04-30
Net Current Assets/Liabilities
8,545 GBP2024-04-30
11,725 GBP2023-04-30
Total Assets Less Current Liabilities
11,170 GBP2024-04-30
15,184 GBP2023-04-30
Creditors
Non-current
11,122 GBP2024-04-30
15,154 GBP2023-04-30
Net Assets/Liabilities
48 GBP2024-04-30
30 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
47 GBP2024-04-30
29 GBP2023-04-30
Equity
48 GBP2024-04-30
30 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
300 GBP2023-04-30
Furniture and fittings
134 GBP2023-04-30
Motor vehicles
13,372 GBP2023-04-30
Computers
270 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,076 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146 GBP2024-04-30
108 GBP2023-04-30
Furniture and fittings
132 GBP2024-04-30
129 GBP2023-04-30
Motor vehicles
10,992 GBP2024-04-30
10,199 GBP2023-04-30
Computers
181 GBP2024-04-30
181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,451 GBP2024-04-30
10,617 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
154 GBP2024-04-30
192 GBP2023-04-30
Furniture and fittings
2 GBP2024-04-30
5 GBP2023-04-30
Motor vehicles
2,380 GBP2024-04-30
3,173 GBP2023-04-30
Computers
89 GBP2024-04-30
89 GBP2023-04-30
Merchandise
2,200 GBP2024-04-30
1,900 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,041 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,076 GBP2024-04-30
14,532 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,076 GBP2024-04-30
16,573 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
540 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,822 GBP2024-04-30
657 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,430 GBP2024-04-30
9,815 GBP2023-04-30
Other Creditors
Current
4,657 GBP2024-04-30
2,782 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,122 GBP2024-04-30
15,154 GBP2023-04-30