82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment
921,123 GBP2024-04-30
631,825 GBP2023-04-30
Debtors
223,222 GBP2024-04-30
126,307 GBP2023-04-30
Cash at bank and in hand
243 GBP2024-04-30
96,502 GBP2023-04-30
Current Assets
223,465 GBP2024-04-30
222,809 GBP2023-04-30
Creditors
Amounts falling due within one year
194,443 GBP2024-04-30
166,764 GBP2023-04-30
Net Current Assets/Liabilities
29,022 GBP2024-04-30
56,045 GBP2023-04-30
Total Assets Less Current Liabilities
950,145 GBP2024-04-30
687,870 GBP2023-04-30
Creditors
Amounts falling due after one year
99,295 GBP2024-04-30
134,147 GBP2023-04-30
Net Assets/Liabilities
704,015 GBP2024-04-30
553,723 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
704,014 GBP2024-04-30
553,722 GBP2023-04-30
Equity
704,015 GBP2024-04-30
553,723 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,865 GBP2024-04-30
7,099 GBP2023-04-30
Plant and equipment
203,801 GBP2024-04-30
114,238 GBP2023-04-30
Furniture and fittings
1,020,691 GBP2024-04-30
679,439 GBP2023-04-30
Motor vehicles
107,019 GBP2024-04-30
133,819 GBP2023-04-30
Office equipment
6,501 GBP2024-04-30
6,501 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,348,877 GBP2024-04-30
941,096 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-155,145 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-26,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-181,945 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,050 GBP2024-04-30
833 GBP2023-04-30
Plant and equipment
78,742 GBP2024-04-30
56,674 GBP2023-04-30
Furniture and fittings
283,940 GBP2024-04-30
196,977 GBP2023-04-30
Motor vehicles
61,146 GBP2024-04-30
52,550 GBP2023-04-30
Office equipment
2,876 GBP2024-04-30
2,237 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,754 GBP2024-04-30
309,271 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
217 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
22,068 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
130,016 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,296 GBP2023-05-01 ~ 2024-04-30
Office equipment
639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-43,053 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-6,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,815 GBP2024-04-30
6,266 GBP2023-04-30
Plant and equipment
125,059 GBP2024-04-30
57,564 GBP2023-04-30
Furniture and fittings
736,751 GBP2024-04-30
482,462 GBP2023-04-30
Motor vehicles
45,873 GBP2024-04-30
81,269 GBP2023-04-30
Office equipment
3,625 GBP2024-04-30
4,264 GBP2023-04-30
Trade Debtors/Trade Receivables
203,440 GBP2024-04-30
119,341 GBP2023-04-30
Other Debtors
19,782 GBP2024-04-30
6,966 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,121 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,566 GBP2024-04-30
28,424 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,672 GBP2024-04-30
6,770 GBP2023-04-30
Other Creditors
Amounts falling due within one year
150,084 GBP2024-04-30
121,570 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Amounts falling due after one year
88,462 GBP2024-04-30
113,314 GBP2023-04-30