82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
205,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,500 GBP2024-04-30
55,555 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,945 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
134,500 GBP2024-04-30
149,445 GBP2023-04-30
Intangible Assets
134,500 GBP2024-04-30
149,445 GBP2023-04-30
Property, Plant & Equipment
172,156 GBP2024-04-30
184,743 GBP2023-04-30
Fixed Assets
306,656 GBP2024-04-30
334,188 GBP2023-04-30
Debtors
35,263 GBP2023-04-30
Cash at bank and in hand
122 GBP2024-04-30
53,659 GBP2023-04-30
Current Assets
122 GBP2024-04-30
88,922 GBP2023-04-30
Creditors
Amounts falling due within one year
95,899 GBP2024-04-30
106,304 GBP2023-04-30
Net Current Assets/Liabilities
95,777 GBP2024-04-30
17,382 GBP2023-04-30
Total Assets Less Current Liabilities
210,879 GBP2024-04-30
316,806 GBP2023-04-30
Creditors
Amounts falling due after one year
76,427 GBP2024-04-30
127,257 GBP2023-04-30
Net Assets/Liabilities
134,452 GBP2024-04-30
189,549 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
134,352 GBP2024-04-30
189,449 GBP2023-04-30
Equity
134,452 GBP2024-04-30
189,549 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
205,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
70,500 GBP2024-04-30
55,555 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
14,945 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,562 GBP2024-04-30
Motor vehicles
21,333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
230,895 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,730 GBP2024-04-30
33,251 GBP2023-04-30
Motor vehicles
15,009 GBP2024-04-30
12,901 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,739 GBP2024-04-30
46,152 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,479 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,587 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
165,832 GBP2024-04-30
176,311 GBP2023-04-30
Motor vehicles
6,324 GBP2024-04-30
8,432 GBP2023-04-30
Other Debtors
35,263 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
46,155 GBP2024-04-30
44,178 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
392 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
16,060 GBP2023-04-30
Other Creditors
Amounts falling due within one year
49,744 GBP2024-04-30
45,674 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
76,427 GBP2024-04-30
124,557 GBP2023-04-30
Other Creditors
Amounts falling due after one year
2,700 GBP2023-04-30