82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
279,515 GBP2024-04-30
314,803 GBP2023-04-30
Total Inventories
42,104 GBP2024-04-30
40,677 GBP2023-04-30
Debtors
Current
326,647 GBP2024-04-30
309,177 GBP2023-04-30
Cash at bank and in hand
623,447 GBP2024-04-30
454,885 GBP2023-04-30
Net Assets/Liabilities
1,097,807 GBP2024-04-30
992,319 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,097,707 GBP2024-04-30
992,219 GBP2023-04-30
Equity
1,097,807 GBP2024-04-30
992,319 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
130,750 GBP2024-04-30
130,000 GBP2023-04-30
Plant and equipment
82,042 GBP2024-04-30
87,887 GBP2023-04-30
Vehicles
196,126 GBP2024-04-30
192,392 GBP2023-04-30
Furniture and fittings
30,303 GBP2024-04-30
28,298 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
439,221 GBP2024-04-30
438,577 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-7,105 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-4,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
56,555 GBP2024-04-30
54,985 GBP2023-04-30
Vehicles
89,728 GBP2024-04-30
55,507 GBP2023-04-30
Furniture and fittings
13,423 GBP2024-04-30
13,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,706 GBP2024-04-30
123,774 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,258 GBP2023-05-01 ~ 2024-04-30
Vehicles
34,221 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,660 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-6,688 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-4,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,728 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
130,750 GBP2024-04-30
130,000 GBP2023-04-30
Plant and equipment
25,487 GBP2024-04-30
32,902 GBP2023-04-30
Vehicles
106,398 GBP2024-04-30
136,885 GBP2023-04-30
Furniture and fittings
16,880 GBP2024-04-30
15,016 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
306,371 GBP2024-04-30
293,491 GBP2023-04-30
Other Debtors
Current
20,276 GBP2024-04-30
15,686 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,081 GBP2024-04-30
40,314 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
5,760 GBP2023-04-30
Other Creditors
Current
11,266 GBP2024-04-30
9,195 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
193,756 GBP2024-04-30
201,506 GBP2023-04-30