82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,652 GBP2025-04-30
415 GBP2024-04-30
Fixed Assets
2,652 GBP2025-04-30
415 GBP2024-04-30
Total Inventories
26,645 GBP2025-04-30
18,722 GBP2024-04-30
Debtors
145,529 GBP2025-04-30
137,785 GBP2024-04-30
Cash at bank and in hand
3,237 GBP2025-04-30
85,047 GBP2024-04-30
Current Assets
175,411 GBP2025-04-30
241,554 GBP2024-04-30
Creditors
Current
42,904 GBP2025-04-30
46,512 GBP2024-04-30
Net Current Assets/Liabilities
132,507 GBP2025-04-30
195,042 GBP2024-04-30
Total Assets Less Current Liabilities
135,159 GBP2025-04-30
195,457 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
135,156 GBP2025-04-30
195,454 GBP2024-04-30
Equity
135,159 GBP2025-04-30
195,457 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,580 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,580 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,550 GBP2025-04-30
14,568 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,898 GBP2025-04-30
14,153 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
745 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,652 GBP2025-04-30
415 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,459 GBP2025-04-30
Amounts falling due within one year, Current
78,098 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,070 GBP2025-04-30
Amounts falling due within one year, Current
1,457 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
70,529 GBP2025-04-30
Amounts falling due within one year, Current
79,555 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,290 GBP2025-04-30
17,060 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,952 GBP2025-04-30
12,589 GBP2024-04-30
Other Creditors
Current
28,662 GBP2025-04-30
16,863 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
39,702 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-05-01 ~ 2025-04-30