82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-05-01 ~ 2025-04-30
Property, Plant & Equipment
54,156 GBP2025-04-30
53,112 GBP2024-04-30
Debtors
223,591 GBP2025-04-30
328,944 GBP2024-04-30
Cash at bank and in hand
181,699 GBP2025-04-30
15,104 GBP2024-04-30
Current Assets
405,290 GBP2025-04-30
344,048 GBP2024-04-30
Creditors
Amounts falling due within one year
223,294 GBP2025-04-30
220,185 GBP2024-04-30
Net Current Assets/Liabilities
181,996 GBP2025-04-30
123,863 GBP2024-04-30
Total Assets Less Current Liabilities
236,152 GBP2025-04-30
176,975 GBP2024-04-30
Creditors
Amounts falling due after one year
15,139 GBP2024-04-30
Net Assets/Liabilities
231,191 GBP2025-04-30
161,836 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
231,190 GBP2025-04-30
161,835 GBP2024-04-30
Equity
231,191 GBP2025-04-30
161,836 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,737 GBP2025-04-30
10,428 GBP2024-04-30
Motor vehicles
61,945 GBP2025-04-30
61,945 GBP2024-04-30
Computers
11,363 GBP2025-04-30
1,413 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
88,045 GBP2025-04-30
73,786 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,953 GBP2025-04-30
2,155 GBP2024-04-30
Motor vehicles
28,934 GBP2025-04-30
17,930 GBP2024-04-30
Computers
1,002 GBP2025-04-30
589 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,889 GBP2025-04-30
20,674 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,798 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,004 GBP2024-05-01 ~ 2025-04-30
Computers
413 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
10,784 GBP2025-04-30
8,273 GBP2024-04-30
Motor vehicles
33,011 GBP2025-04-30
44,015 GBP2024-04-30
Computers
10,361 GBP2025-04-30
824 GBP2024-04-30
Trade Debtors/Trade Receivables
103,648 GBP2025-04-30
95,953 GBP2024-04-30
Other Debtors
119,943 GBP2025-04-30
232,991 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
72,230 GBP2025-04-30
49,815 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
101,948 GBP2025-04-30
102,958 GBP2024-04-30
Other Creditors
Amounts falling due within one year
49,116 GBP2025-04-30
67,412 GBP2024-04-30
Amounts falling due after one year
15,139 GBP2024-04-30