82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
194,842 GBP2024-09-30
172,569 GBP2023-04-30
Debtors
30,309 GBP2024-09-30
219,725 GBP2023-04-30
Cash at bank and in hand
482,019 GBP2024-09-30
542,904 GBP2023-04-30
Current Assets
512,328 GBP2024-09-30
762,629 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-111,451 GBP2024-09-30
-271,990 GBP2023-04-30
Net Current Assets/Liabilities
400,877 GBP2024-09-30
490,639 GBP2023-04-30
Total Assets Less Current Liabilities
595,719 GBP2024-09-30
663,208 GBP2023-04-30
Net Assets/Liabilities
575,958 GBP2024-09-30
626,188 GBP2023-04-30
Equity
Called up share capital
55 GBP2024-09-30
55 GBP2023-04-30
Capital redemption reserve
45 GBP2024-09-30
45 GBP2023-04-30
Retained earnings (accumulated losses)
575,858 GBP2024-09-30
626,088 GBP2023-04-30
Equity
575,958 GBP2024-09-30
626,188 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-09-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,320,366 GBP2024-09-30
1,251,755 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-31,957 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,125,524 GBP2024-09-30
1,079,186 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
75,756 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,418 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment
Other
194,842 GBP2024-09-30
172,569 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,264 GBP2024-09-30
20,342 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,045 GBP2024-09-30
199,383 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
30,309 GBP2024-09-30
219,725 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,912 GBP2024-09-30
2,701 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,354 GBP2024-09-30
0 GBP2023-04-30
Other Creditors
Current
82,185 GBP2024-09-30
269,289 GBP2023-04-30
Creditors
Current
111,451 GBP2024-09-30
271,990 GBP2023-04-30