82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,300,205 GBP2025-04-30
1,306,170 GBP2024-04-30
Debtors
276,467 GBP2025-04-30
150,576 GBP2024-04-30
Cash at bank and in hand
222,330 GBP2025-04-30
220,083 GBP2024-04-30
Current Assets
498,797 GBP2025-04-30
370,659 GBP2024-04-30
Creditors
Amounts falling due within one year
257,979 GBP2025-04-30
149,821 GBP2024-04-30
Net Current Assets/Liabilities
240,818 GBP2025-04-30
220,838 GBP2024-04-30
Total Assets Less Current Liabilities
1,541,023 GBP2025-04-30
1,527,008 GBP2024-04-30
Net Assets/Liabilities
1,475,325 GBP2025-04-30
1,461,138 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,475,225 GBP2025-04-30
1,461,038 GBP2024-04-30
Equity
1,475,325 GBP2025-04-30
1,461,138 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
1,421,534 GBP2025-04-30
1,960,434 GBP2024-04-30
Property, Plant & Equipment - Disposals
-545,982 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,329 GBP2025-04-30
654,264 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,424 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-540,359 GBP2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-04-30
85 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-04-30
5 shares2024-04-30