82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment
78,413 GBP2025-04-30
83,552 GBP2024-04-30
Debtors
76,497 GBP2025-04-30
95,560 GBP2024-04-30
Creditors
Amounts falling due within one year
103,922 GBP2025-04-30
95,871 GBP2024-04-30
Net Current Assets/Liabilities
27,425 GBP2025-04-30
311 GBP2024-04-30
Total Assets Less Current Liabilities
50,988 GBP2025-04-30
83,241 GBP2024-04-30
Creditors
Amounts falling due after one year
13,242 GBP2025-04-30
65,118 GBP2024-04-30
Net Assets/Liabilities
25,748 GBP2025-04-30
6,093 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
25,648 GBP2025-04-30
5,993 GBP2024-04-30
Equity
25,748 GBP2025-04-30
6,093 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,617 GBP2025-04-30
66,667 GBP2024-04-30
Motor vehicles
54,693 GBP2025-04-30
113,197 GBP2024-04-30
Computers
9,331 GBP2025-04-30
9,331 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
158,641 GBP2025-04-30
189,195 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-58,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-58,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,525 GBP2025-04-30
37,705 GBP2024-04-30
Motor vehicles
25,994 GBP2025-04-30
60,634 GBP2024-04-30
Computers
7,709 GBP2025-04-30
7,304 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,228 GBP2025-04-30
105,643 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,820 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,141 GBP2024-05-01 ~ 2025-04-30
Computers
405 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,366 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,781 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,781 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
48,092 GBP2025-04-30
28,962 GBP2024-04-30
Motor vehicles
28,699 GBP2025-04-30
52,563 GBP2024-04-30
Computers
1,622 GBP2025-04-30
2,027 GBP2024-04-30
Trade Debtors/Trade Receivables
71,998 GBP2025-04-30
67,563 GBP2024-04-30
Other Debtors
4,499 GBP2025-04-30
27,997 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,566 GBP2025-04-30
284 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,187 GBP2025-04-30
10,689 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,295 GBP2025-04-30
65,189 GBP2024-04-30
Other Creditors
Amounts falling due within one year
74,874 GBP2025-04-30
19,709 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,704 GBP2024-04-30
Other Creditors
Amounts falling due after one year
13,242 GBP2025-04-30
46,414 GBP2024-04-30