82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
415 GBP2024-04-30
1,661 GBP2023-04-30
Fixed Assets
415 GBP2024-04-30
1,661 GBP2023-04-30
Total Inventories
18,722 GBP2024-04-30
3,375 GBP2023-04-30
Debtors
137,785 GBP2024-04-30
210,731 GBP2023-04-30
Cash at bank and in hand
85,047 GBP2024-04-30
26,830 GBP2023-04-30
Current Assets
241,554 GBP2024-04-30
240,936 GBP2023-04-30
Creditors
Current
46,512 GBP2024-04-30
50,051 GBP2023-04-30
Net Current Assets/Liabilities
195,042 GBP2024-04-30
190,885 GBP2023-04-30
Total Assets Less Current Liabilities
195,457 GBP2024-04-30
192,546 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
195,454 GBP2024-04-30
192,543 GBP2023-04-30
Equity
195,457 GBP2024-04-30
192,546 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,580 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,580 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,568 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,153 GBP2024-04-30
12,907 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
415 GBP2024-04-30
1,661 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,098 GBP2024-04-30
Amounts falling due within one year, Current
34,275 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,457 GBP2024-04-30
Amounts falling due within one year, Current
1,456 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
79,555 GBP2024-04-30
Amounts falling due within one year, Current
35,731 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,060 GBP2024-04-30
30,192 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,589 GBP2024-04-30
11,551 GBP2023-04-30
Other Creditors
Current
16,863 GBP2024-04-30
8,308 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,911 GBP2023-05-01 ~ 2024-04-30