82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45,230 GBP2024-04-30
8,148 GBP2023-04-30
Total Inventories
961 GBP2024-04-30
2,073 GBP2023-04-30
Debtors
113,036 GBP2024-04-30
235,488 GBP2023-04-30
Cash at bank and in hand
279,447 GBP2024-04-30
190,791 GBP2023-04-30
Current Assets
393,444 GBP2024-04-30
428,352 GBP2023-04-30
Creditors
Current
91,126 GBP2024-04-30
142,119 GBP2023-04-30
Net Current Assets/Liabilities
302,318 GBP2024-04-30
286,233 GBP2023-04-30
Total Assets Less Current Liabilities
347,548 GBP2024-04-30
294,381 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
347,448 GBP2024-04-30
294,281 GBP2023-04-30
Equity
347,548 GBP2024-04-30
294,381 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,927 GBP2024-04-30
32,662 GBP2023-04-30
Motor vehicles
42,415 GBP2024-04-30
465 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,342 GBP2024-04-30
33,127 GBP2023-04-30
Improvements to leasehold property
4,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,859 GBP2024-04-30
24,514 GBP2023-04-30
Motor vehicles
10,953 GBP2024-04-30
465 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,112 GBP2024-04-30
24,979 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
300 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,345 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,133 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
300 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,700 GBP2024-04-30
Furniture and fittings
10,068 GBP2024-04-30
8,148 GBP2023-04-30
Motor vehicles
31,462 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,858 GBP2024-04-30
Amounts falling due within one year, Current
80,023 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
47,178 GBP2024-04-30
Amounts falling due within one year, Current
155,465 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
113,036 GBP2024-04-30
Amounts falling due within one year, Current
235,488 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,973 GBP2024-04-30
63,311 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,134 GBP2024-04-30
68,156 GBP2023-04-30
Other Creditors
Current
22,019 GBP2024-04-30
10,652 GBP2023-04-30