82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
568,246 GBP2025-04-30
450,619 GBP2024-04-30
Debtors
2,503,716 GBP2025-04-30
1,507,759 GBP2024-04-30
Cash at bank and in hand
372,565 GBP2025-04-30
410,220 GBP2024-04-30
Current Assets
2,936,343 GBP2025-04-30
1,963,684 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,859,784 GBP2025-04-30
-816,530 GBP2024-04-30
Net Current Assets/Liabilities
1,076,559 GBP2025-04-30
1,147,154 GBP2024-04-30
Total Assets Less Current Liabilities
1,644,805 GBP2025-04-30
1,597,773 GBP2024-04-30
Net Assets/Liabilities
1,531,922 GBP2025-04-30
1,506,077 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,530,922 GBP2025-04-30
1,505,077 GBP2024-04-30
Equity
1,531,922 GBP2025-04-30
1,506,077 GBP2024-04-30
Average Number of Employees
622024-05-01 ~ 2025-04-30
462023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
427,452 GBP2025-04-30
399,524 GBP2024-04-30
Other
1,317,237 GBP2025-04-30
1,102,620 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,744,689 GBP2025-04-30
1,502,144 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
288,192 GBP2025-04-30
276,429 GBP2024-04-30
Other
888,251 GBP2025-04-30
775,096 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,176,443 GBP2025-04-30
1,051,525 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,763 GBP2024-05-01 ~ 2025-04-30
Other
113,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,918 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
139,260 GBP2025-04-30
123,095 GBP2024-04-30
Other
428,986 GBP2025-04-30
327,524 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,827,921 GBP2025-04-30
1,052,361 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
675,795 GBP2025-04-30
455,398 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,503,716 GBP2025-04-30
1,507,759 GBP2024-04-30
Trade Creditors/Trade Payables
Current
548,805 GBP2025-04-30
352,151 GBP2024-04-30
Corporation Tax Payable
Current
166,724 GBP2025-04-30
56,934 GBP2024-04-30
Other Taxation & Social Security Payable
Current
367,628 GBP2025-04-30
156,843 GBP2024-04-30
Other Creditors
Current
776,627 GBP2025-04-30
250,602 GBP2024-04-30
Creditors
Current
1,859,784 GBP2025-04-30
816,530 GBP2024-04-30