82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
117,061 GBP2025-04-30
143,073 GBP2024-04-30
Property, Plant & Equipment
170,152 GBP2025-04-30
171,139 GBP2024-04-30
Fixed Assets
287,213 GBP2025-04-30
314,212 GBP2024-04-30
Total Inventories
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Debtors
553,019 GBP2025-04-30
526,699 GBP2024-04-30
Cash at bank and in hand
298,391 GBP2025-04-30
295,533 GBP2024-04-30
Current Assets
871,410 GBP2025-04-30
842,232 GBP2024-04-30
Creditors
Current
327,528 GBP2025-04-30
305,215 GBP2024-04-30
Net Current Assets/Liabilities
543,882 GBP2025-04-30
537,017 GBP2024-04-30
Total Assets Less Current Liabilities
831,095 GBP2025-04-30
851,229 GBP2024-04-30
Net Assets/Liabilities
828,193 GBP2025-04-30
847,758 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
828,093 GBP2025-04-30
847,658 GBP2024-04-30
Equity
828,193 GBP2025-04-30
847,758 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
260,123 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
143,062 GBP2025-04-30
117,050 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,012 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
117,061 GBP2025-04-30
143,073 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
283,108 GBP2025-04-30
283,108 GBP2024-04-30
Plant and equipment
146,575 GBP2025-04-30
135,801 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
429,683 GBP2025-04-30
418,909 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,564 GBP2025-04-30
118,902 GBP2024-04-30
Plant and equipment
134,967 GBP2025-04-30
128,868 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,531 GBP2025-04-30
247,770 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,662 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
6,099 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,761 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
158,544 GBP2025-04-30
164,206 GBP2024-04-30
Plant and equipment
11,608 GBP2025-04-30
6,933 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
317,069 GBP2025-04-30
Current, Amounts falling due within one year
293,882 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
235,950 GBP2025-04-30
Current, Amounts falling due within one year
232,817 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
553,019 GBP2025-04-30
Current, Amounts falling due within one year
526,699 GBP2024-04-30
Trade Creditors/Trade Payables
Current
173,944 GBP2025-04-30
160,914 GBP2024-04-30
Other Taxation & Social Security Payable
Current
144,978 GBP2025-04-30
129,060 GBP2024-04-30
Other Creditors
Current
8,606 GBP2025-04-30
15,241 GBP2024-04-30