82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
83,552 GBP2024-04-30
70,616 GBP2023-04-30
Debtors
95,560 GBP2024-04-30
129,465 GBP2023-04-30
Creditors
Amounts falling due within one year
95,871 GBP2024-04-30
116,653 GBP2023-04-30
Net Current Assets/Liabilities
-311 GBP2024-04-30
12,812 GBP2023-04-30
Total Assets Less Current Liabilities
83,241 GBP2024-04-30
83,428 GBP2023-04-30
Creditors
Amounts falling due after one year
65,118 GBP2024-04-30
71,118 GBP2023-04-30
Net Assets/Liabilities
6,093 GBP2024-04-30
2,853 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,993 GBP2024-04-30
2,753 GBP2023-04-30
Equity
6,093 GBP2024-04-30
2,853 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,667 GBP2024-04-30
79,167 GBP2023-04-30
Motor vehicles
113,197 GBP2024-04-30
75,299 GBP2023-04-30
Office equipment
9,331 GBP2024-04-30
9,033 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
189,195 GBP2024-04-30
163,499 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,705 GBP2024-04-30
41,864 GBP2023-04-30
Motor vehicles
60,634 GBP2024-04-30
44,166 GBP2023-04-30
Office equipment
7,304 GBP2024-04-30
6,853 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,643 GBP2024-04-30
92,883 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,314 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,468 GBP2023-05-01 ~ 2024-04-30
Office equipment
451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,962 GBP2024-04-30
37,303 GBP2023-04-30
Motor vehicles
52,563 GBP2024-04-30
31,133 GBP2023-04-30
Office equipment
2,027 GBP2024-04-30
2,180 GBP2023-04-30
Trade Debtors/Trade Receivables
67,563 GBP2024-04-30
61,762 GBP2023-04-30
Other Debtors
27,997 GBP2024-04-30
67,703 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
284 GBP2024-04-30
4,021 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
666 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
10,689 GBP2024-04-30
17,897 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
65,189 GBP2024-04-30
78,582 GBP2023-04-30
Other Creditors
Amounts falling due within one year
19,709 GBP2024-04-30
15,487 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,704 GBP2024-04-30
38,704 GBP2023-04-30
Other Creditors
Amounts falling due after one year
46,414 GBP2024-04-30
32,414 GBP2023-04-30