82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
450,619 GBP2024-04-30
498,662 GBP2023-04-30
Debtors
1,507,759 GBP2024-04-30
1,010,322 GBP2023-04-30
Cash at bank and in hand
410,220 GBP2024-04-30
1,160,894 GBP2023-04-30
Current Assets
1,963,684 GBP2024-04-30
2,224,548 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-816,530 GBP2024-04-30
-1,156,845 GBP2023-04-30
Net Current Assets/Liabilities
1,147,154 GBP2024-04-30
1,067,703 GBP2023-04-30
Total Assets Less Current Liabilities
1,597,773 GBP2024-04-30
1,566,365 GBP2023-04-30
Net Assets/Liabilities
1,506,077 GBP2024-04-30
1,494,031 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,505,077 GBP2024-04-30
1,493,031 GBP2023-04-30
Equity
1,506,077 GBP2024-04-30
1,494,031 GBP2023-04-30
Average Number of Employees
462023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
399,524 GBP2024-04-30
396,028 GBP2023-04-30
Other
1,102,620 GBP2024-04-30
1,025,109 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,502,144 GBP2024-04-30
1,421,137 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
276,429 GBP2024-04-30
237,192 GBP2023-04-30
Other
775,096 GBP2024-04-30
685,283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051,525 GBP2024-04-30
922,475 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,237 GBP2023-05-01 ~ 2024-04-30
Other
89,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
123,095 GBP2024-04-30
158,836 GBP2023-04-30
Other
327,524 GBP2024-04-30
339,826 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,052,361 GBP2024-04-30
816,711 GBP2023-04-30
Other Debtors
Amounts falling due within one year
455,398 GBP2024-04-30
193,611 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,507,759 GBP2024-04-30
1,010,322 GBP2023-04-30
Trade Creditors/Trade Payables
Current
352,151 GBP2024-04-30
400,801 GBP2023-04-30
Corporation Tax Payable
Current
56,934 GBP2024-04-30
5,677 GBP2023-04-30
Other Taxation & Social Security Payable
Current
156,843 GBP2024-04-30
193,107 GBP2023-04-30
Other Creditors
Current
250,602 GBP2024-04-30
557,260 GBP2023-04-30
Creditors
Current
816,530 GBP2024-04-30
1,156,845 GBP2023-04-30