82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,287 GBP2024-04-05
10,115 GBP2023-04-05
Debtors
693 GBP2024-04-05
3,106 GBP2023-04-05
Cash at bank and in hand
134,706 GBP2024-04-05
125,360 GBP2023-04-05
Current Assets
135,399 GBP2024-04-05
128,466 GBP2023-04-05
Creditors
Current
45,104 GBP2024-04-05
30,304 GBP2023-04-05
Net Current Assets/Liabilities
90,295 GBP2024-04-05
98,162 GBP2023-04-05
Total Assets Less Current Liabilities
97,582 GBP2024-04-05
108,277 GBP2023-04-05
Net Assets/Liabilities
97,582 GBP2024-04-05
106,355 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
97,482 GBP2024-04-05
106,255 GBP2023-04-05
Equity
97,582 GBP2024-04-05
106,355 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
6,906 GBP2024-04-05
6,906 GBP2023-04-05
Motor vehicles
13,235 GBP2024-04-05
13,235 GBP2023-04-05
Computers
4,379 GBP2024-04-05
5,185 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
24,520 GBP2024-04-05
25,326 GBP2023-04-05
Property, Plant & Equipment - Disposals
Computers
-806 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-806 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,971 GBP2024-04-05
590 GBP2023-04-05
Motor vehicles
11,469 GBP2024-04-05
10,880 GBP2023-04-05
Computers
3,793 GBP2024-04-05
3,741 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,233 GBP2024-04-05
15,211 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,381 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
589 GBP2023-04-06 ~ 2024-04-05
Computers
857 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,827 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-805 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-805 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
4,935 GBP2024-04-05
6,316 GBP2023-04-05
Motor vehicles
1,766 GBP2024-04-05
2,355 GBP2023-04-05
Computers
586 GBP2024-04-05
1,444 GBP2023-04-05
Other Debtors
Current
693 GBP2024-04-05
3,106 GBP2023-04-05
Trade Creditors/Trade Payables
Current
207 GBP2023-04-05
Corporation Tax Payable
Current
43,543 GBP2024-04-05
28,939 GBP2023-04-05
Other Taxation & Social Security Payable
Current
225 GBP2024-04-05
20 GBP2023-04-05
Other Creditors
Current
4 GBP2023-04-05
Accrued Liabilities
Current
1,200 GBP2024-04-05
1,100 GBP2023-04-05