82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,964 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,456 GBP2024-04-30
42,190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,508 GBP2024-04-30
1,774 GBP2023-04-30
Property, Plant & Equipment
1,508 GBP2024-04-30
1,774 GBP2023-04-30
Debtors
9,935 GBP2024-04-30
11,170 GBP2023-04-30
Cash at bank and in hand
10,893 GBP2024-04-30
12,092 GBP2023-04-30
Current Assets
20,828 GBP2024-04-30
23,262 GBP2023-04-30
Creditors
Amounts falling due within one year
12,651 GBP2024-04-30
14,966 GBP2023-04-30
Net Current Assets/Liabilities
8,177 GBP2024-04-30
8,296 GBP2023-04-30
Total Assets Less Current Liabilities
9,685 GBP2024-04-30
10,070 GBP2023-04-30
Net Assets/Liabilities
9,685 GBP2024-04-30
10,070 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
9,682 GBP2024-04-30
10,067 GBP2023-04-30
Equity
9,685 GBP2024-04-30
10,070 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
43,964 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,456 GBP2024-04-30
42,190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
9,935 GBP2024-04-30
11,170 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,301 GBP2024-04-30
1,573 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,746 GBP2024-04-30
3,842 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
8,604 GBP2024-04-30
9,551 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30
3 shares2023-04-30