82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
588,542 GBP2025-04-30
417,084 GBP2024-04-30
Debtors
198,974 GBP2025-04-30
193,613 GBP2024-04-30
Cash at bank and in hand
803 GBP2025-04-30
6,367 GBP2024-04-30
Current Assets
199,777 GBP2025-04-30
199,980 GBP2024-04-30
Creditors
Amounts falling due within one year
-356,827 GBP2025-04-30
-216,416 GBP2024-04-30
Net Current Assets/Liabilities
-157,050 GBP2025-04-30
-16,436 GBP2024-04-30
Total Assets Less Current Liabilities
431,492 GBP2025-04-30
400,648 GBP2024-04-30
Creditors
Amounts falling due after one year
-147,543 GBP2025-04-30
-126,269 GBP2024-04-30
Net Assets/Liabilities
219,119 GBP2025-04-30
211,393 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
219,117 GBP2025-04-30
211,391 GBP2024-04-30
Equity
219,119 GBP2025-04-30
211,393 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
845,890 GBP2025-04-30
587,595 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-31,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
257,348 GBP2025-04-30
170,511 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
90,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,158 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
588,542 GBP2025-04-30
417,084 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
168,698 GBP2025-04-30
167,470 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
30,276 GBP2025-04-30
26,143 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
198,974 GBP2025-04-30
193,613 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,419 GBP2025-04-30
10,162 GBP2024-04-30
Trade Creditors/Trade Payables
Current
126,705 GBP2025-04-30
99,333 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
8,909 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,305 GBP2025-04-30
13,298 GBP2024-04-30
Other Creditors
Current
194,398 GBP2025-04-30
84,714 GBP2024-04-30
Creditors
Current
216,416 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,531 GBP2025-04-30
13,949 GBP2024-04-30
Other Creditors
Non-current
144,012 GBP2025-04-30
112,320 GBP2024-04-30