82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
602,517 GBP2024-04-30
633,042 GBP2023-04-30
Debtors
80,535 GBP2024-04-30
126,054 GBP2023-04-30
Current Assets
159,885 GBP2024-04-30
195,121 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-355,261 GBP2024-04-30
-383,003 GBP2023-04-30
Net Current Assets/Liabilities
-195,376 GBP2024-04-30
-187,882 GBP2023-04-30
Total Assets Less Current Liabilities
407,141 GBP2024-04-30
445,160 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-332,764 GBP2024-04-30
-439,053 GBP2023-04-30
Net Assets/Liabilities
73,089 GBP2024-04-30
-1,987 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
72,989 GBP2024-04-30
-2,087 GBP2023-04-30
Equity
73,089 GBP2024-04-30
-1,987 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
520,299 GBP2024-04-30
495,509 GBP2023-04-30
Other
537,773 GBP2024-04-30
537,773 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,058,072 GBP2024-04-30
1,033,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,920 GBP2024-04-30
99,100 GBP2023-04-30
Other
336,635 GBP2024-04-30
301,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,555 GBP2024-04-30
400,240 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,820 GBP2023-05-01 ~ 2024-04-30
Other
35,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
401,379 GBP2024-04-30
396,409 GBP2023-04-30
Other
201,138 GBP2024-04-30
236,633 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
53,353 GBP2024-04-30
56,811 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,584 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
25,598 GBP2024-04-30
69,243 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
80,535 GBP2024-04-30
126,054 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
242,572 GBP2024-04-30
310,837 GBP2023-04-30
Trade Creditors/Trade Payables
Current
53,296 GBP2024-04-30
9,614 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
1,574 GBP2023-04-30
Other Taxation & Social Security Payable
Current
340 GBP2024-04-30
340 GBP2023-04-30
Other Creditors
Current
59,053 GBP2024-04-30
60,638 GBP2023-04-30
Creditors
Current
355,261 GBP2024-04-30
383,003 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
332,764 GBP2024-04-30
439,053 GBP2023-04-30