82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,846,235 GBP2024-04-30
1,889,389 GBP2023-04-30
Debtors
31,805 GBP2024-04-30
43,623 GBP2023-04-30
Cash at bank and in hand
150,183 GBP2024-04-30
85,684 GBP2023-04-30
Current Assets
181,988 GBP2024-04-30
129,307 GBP2023-04-30
Net Current Assets/Liabilities
-100,425 GBP2024-04-30
-107,544 GBP2023-04-30
Total Assets Less Current Liabilities
1,745,810 GBP2024-04-30
1,781,845 GBP2023-04-30
Creditors
Amounts falling due after one year
-209,692 GBP2024-04-30
-209,692 GBP2023-04-30
Net Assets/Liabilities
1,536,118 GBP2024-04-30
1,572,153 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
43,154 GBP2023-05-01 ~ 2024-04-30
49,170 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
638,371 GBP2023-04-30
Plant and equipment
78,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,812 GBP2024-04-30
71,461 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
550,121 GBP2024-04-30
564,782 GBP2023-04-30
Plant and equipment
5,405 GBP2024-04-30
6,756 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,805 GBP2023-04-30
Computers
1,319 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,436,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,250 GBP2024-04-30
34,399 GBP2023-04-30
Computers
1,319 GBP2024-04-30
1,319 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590,345 GBP2024-04-30
547,191 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,154 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,555 GBP2024-04-30
3,406 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,480 GBP2024-04-30
12,002 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,298 GBP2023-04-30
Debtors
Amounts falling due within one year
31,805 GBP2024-04-30
43,623 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
225,022 GBP2024-04-30
27,050 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
884 GBP2024-04-30
893 GBP2023-04-30
Other Creditors
Amounts falling due within one year
48,748 GBP2024-04-30
44,901 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
4,009 GBP2024-04-30
164,007 GBP2023-04-30