82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,813 GBP2025-04-30
3,334 GBP2024-04-30
Fixed Assets - Investments
361,995 GBP2025-04-30
350,664 GBP2024-04-30
Fixed Assets
364,808 GBP2025-04-30
353,998 GBP2024-04-30
Debtors
948,580 GBP2025-04-30
934,232 GBP2024-04-30
Cash at bank and in hand
25,356 GBP2025-04-30
40,262 GBP2024-04-30
Current Assets
973,936 GBP2025-04-30
974,494 GBP2024-04-30
Creditors
Amounts falling due within one year
-386,383 GBP2025-04-30
-376,573 GBP2024-04-30
Net Current Assets/Liabilities
587,553 GBP2025-04-30
597,921 GBP2024-04-30
Total Assets Less Current Liabilities
952,361 GBP2025-04-30
951,919 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Retained earnings (accumulated losses)
902,361 GBP2025-04-30
901,919 GBP2024-04-30
Equity
952,361 GBP2025-04-30
951,919 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
4,863 GBP2025-04-30
4,445 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,050 GBP2025-04-30
1,111 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
939 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
2,813 GBP2025-04-30
3,334 GBP2024-04-30
Other Investments Other Than Loans
361,995 GBP2025-04-30
350,664 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
267,613 GBP2025-04-30
301,390 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
680,967 GBP2025-04-30
Amounts falling due within one year, Current
632,842 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
948,580 GBP2025-04-30
Amounts falling due within one year, Current
934,232 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,553 GBP2025-04-30
8,487 GBP2024-04-30
Trade Creditors/Trade Payables
Current
52,249 GBP2025-04-30
30,338 GBP2024-04-30
Other Taxation & Social Security Payable
Current
79,941 GBP2025-04-30
86,505 GBP2024-04-30
Other Creditors
Current
249,640 GBP2025-04-30
251,243 GBP2024-04-30
Creditors
Current
386,383 GBP2025-04-30
376,573 GBP2024-04-30