82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
27,816 GBP2024-04-30
30,909 GBP2023-04-30
Property, Plant & Equipment
2,099 GBP2024-04-30
3,365 GBP2023-04-30
Fixed Assets
29,915 GBP2024-04-30
34,274 GBP2023-04-30
Total Inventories
22,837 GBP2024-04-30
12,000 GBP2023-04-30
Debtors
117,520 GBP2024-04-30
135,311 GBP2023-04-30
Cash at bank and in hand
7,699 GBP2024-04-30
765 GBP2023-04-30
Current Assets
148,056 GBP2024-04-30
148,076 GBP2023-04-30
Net Current Assets/Liabilities
37,571 GBP2024-04-30
34,319 GBP2023-04-30
Total Assets Less Current Liabilities
67,486 GBP2024-04-30
68,593 GBP2023-04-30
Creditors
Amounts falling due after one year
-66,082 GBP2024-04-30
-82,838 GBP2023-04-30
Net Assets/Liabilities
1,005 GBP2024-04-30
-14,885 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,003 GBP2024-04-30
-14,887 GBP2023-04-30
Equity
1,005 GBP2024-04-30
-14,885 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
61,834 GBP2024-04-30
61,834 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,018 GBP2024-04-30
30,925 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,093 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
27,816 GBP2024-04-30
30,909 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,388 GBP2024-04-30
7,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,289 GBP2024-04-30
4,023 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,099 GBP2024-04-30
3,365 GBP2023-04-30
Trade Debtors/Trade Receivables
26,835 GBP2024-04-30
33,176 GBP2023-04-30
Other Debtors
90,685 GBP2024-04-30
102,135 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
18,322 GBP2024-04-30
18,048 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,366 GBP2024-04-30
11,124 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53,385 GBP2024-04-30
55,854 GBP2023-04-30
Other Creditors
Amounts falling due within one year
28,412 GBP2024-04-30
28,731 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
66,082 GBP2024-04-30
82,838 GBP2023-04-30