82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
31,879 GBP2024-04-30
43,431 GBP2023-04-30
Total Inventories
1,950 GBP2024-04-30
1,975 GBP2023-04-30
Debtors
13,600 GBP2024-04-30
13,784 GBP2023-04-30
Cash at bank and in hand
6,763 GBP2024-04-30
23,032 GBP2023-04-30
Current Assets
22,313 GBP2024-04-30
38,791 GBP2023-04-30
Creditors
Current
642,713 GBP2024-04-30
540,969 GBP2023-04-30
Net Current Assets/Liabilities
-620,400 GBP2024-04-30
-502,178 GBP2023-04-30
Total Assets Less Current Liabilities
-588,521 GBP2024-04-30
-458,747 GBP2023-04-30
Creditors
Non-current
441,488 GBP2024-04-30
441,488 GBP2023-04-30
Net Assets/Liabilities
-1,030,009 GBP2024-04-30
-900,235 GBP2023-04-30
Equity
Called up share capital
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Retained earnings (accumulated losses)
-1,060,009 GBP2024-04-30
-930,235 GBP2023-04-30
Equity
-1,030,009 GBP2024-04-30
-900,235 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
146,688 GBP2023-04-30
Improvements to leasehold property
129,501 GBP2023-04-30
Plant and equipment
7,606 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
146,688 GBP2024-04-30
146,688 GBP2023-04-30
Improvements to leasehold property
112,017 GBP2024-04-30
103,405 GBP2023-04-30
Plant and equipment
6,960 GBP2024-04-30
6,846 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,612 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
17,484 GBP2024-04-30
26,096 GBP2023-04-30
Plant and equipment
646 GBP2024-04-30
760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,888 GBP2023-04-30
Motor vehicles
93,191 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
462,874 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,684 GBP2024-04-30
72,706 GBP2023-04-30
Motor vehicles
90,646 GBP2024-04-30
89,798 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430,995 GBP2024-04-30
419,443 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,978 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,204 GBP2024-04-30
13,182 GBP2023-04-30
Motor vehicles
2,545 GBP2024-04-30
3,393 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,373 GBP2024-04-30
3,900 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
12,227 GBP2024-04-30
9,884 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
13,600 GBP2024-04-30
13,784 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,120 GBP2024-04-30
11,601 GBP2023-04-30
Other Creditors
Current
634,593 GBP2024-04-30
529,368 GBP2023-04-30
Non-current
441,488 GBP2024-04-30
441,488 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-04-30