82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
143,073 GBP2024-04-30
169,086 GBP2023-04-30
Property, Plant & Equipment
171,139 GBP2024-04-30
178,719 GBP2023-04-30
Fixed Assets
314,212 GBP2024-04-30
347,805 GBP2023-04-30
Total Inventories
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Debtors
526,699 GBP2024-04-30
497,330 GBP2023-04-30
Cash at bank and in hand
295,533 GBP2024-04-30
226,265 GBP2023-04-30
Current Assets
842,232 GBP2024-04-30
743,595 GBP2023-04-30
Creditors
Current
305,215 GBP2024-04-30
317,589 GBP2023-04-30
Net Current Assets/Liabilities
537,017 GBP2024-04-30
426,006 GBP2023-04-30
Total Assets Less Current Liabilities
851,229 GBP2024-04-30
773,811 GBP2023-04-30
Net Assets/Liabilities
847,758 GBP2024-04-30
770,340 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
847,658 GBP2024-04-30
770,240 GBP2023-04-30
Equity
847,758 GBP2024-04-30
770,340 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
260,123 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,050 GBP2024-04-30
91,037 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,013 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
143,073 GBP2024-04-30
169,086 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
283,108 GBP2024-04-30
283,108 GBP2023-04-30
Plant and equipment
135,801 GBP2024-04-30
132,390 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
418,909 GBP2024-04-30
415,498 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,902 GBP2024-04-30
113,240 GBP2023-04-30
Plant and equipment
128,868 GBP2024-04-30
123,539 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,770 GBP2024-04-30
236,779 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,662 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
164,206 GBP2024-04-30
169,868 GBP2023-04-30
Plant and equipment
6,933 GBP2024-04-30
8,851 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
293,882 GBP2024-04-30
267,913 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
232,817 GBP2024-04-30
229,417 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
526,699 GBP2024-04-30
497,330 GBP2023-04-30
Trade Creditors/Trade Payables
Current
160,914 GBP2024-04-30
134,332 GBP2023-04-30
Other Taxation & Social Security Payable
Current
129,060 GBP2024-04-30
173,409 GBP2023-04-30
Other Creditors
Current
15,241 GBP2024-04-30
9,848 GBP2023-04-30