82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
366,100 GBP2025-04-30
417,498 GBP2024-04-30
Debtors
713,168 GBP2025-04-30
625,162 GBP2024-04-30
Cash at bank and in hand
157,594 GBP2025-04-30
87,185 GBP2024-04-30
Current Assets
1,336,114 GBP2025-04-30
1,206,708 GBP2024-04-30
Net Current Assets/Liabilities
639,591 GBP2025-04-30
694,578 GBP2024-04-30
Total Assets Less Current Liabilities
1,005,691 GBP2025-04-30
1,112,076 GBP2024-04-30
Net Assets/Liabilities
782,101 GBP2025-04-30
846,839 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
777,101 GBP2025-04-30
841,839 GBP2024-04-30
Equity
782,101 GBP2025-04-30
846,839 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,545 GBP2025-04-30
57,545 GBP2024-04-30
Other
710,260 GBP2025-04-30
676,004 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
767,805 GBP2025-04-30
733,549 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-21,412 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-21,412 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,524 GBP2025-04-30
48,633 GBP2024-04-30
Other
352,181 GBP2025-04-30
267,418 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,705 GBP2025-04-30
316,051 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
891 GBP2024-05-01 ~ 2025-04-30
Other
100,864 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,755 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-16,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
8,021 GBP2025-04-30
8,912 GBP2024-04-30
Other
358,079 GBP2025-04-30
408,586 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
582,460 GBP2025-04-30
497,975 GBP2024-04-30
Other Debtors
Amounts falling due within one year
130,708 GBP2025-04-30
127,187 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
713,168 GBP2025-04-30
Current, Amounts falling due within one year
625,162 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
32,978 GBP2024-04-30
Trade Creditors/Trade Payables
Current
455,600 GBP2025-04-30
184,527 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,818 GBP2025-04-30
37,365 GBP2024-04-30
Other Creditors
Current
201,105 GBP2025-04-30
257,260 GBP2024-04-30
Creditors
Current
696,523 GBP2025-04-30
512,130 GBP2024-04-30
Other Creditors
Non-current
143,805 GBP2025-04-30
186,809 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,312 GBP2025-04-30