82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
92,233 GBP2022-04-30
100,542 GBP2021-04-30
Total Inventories
3,221 GBP2022-04-30
3,063 GBP2021-04-30
Debtors
257,219 GBP2022-04-30
278,536 GBP2021-04-30
Cash at bank and in hand
1,924 GBP2022-04-30
20,736 GBP2021-04-30
Current Assets
262,364 GBP2022-04-30
302,335 GBP2021-04-30
Creditors
Current
354,525 GBP2022-04-30
347,564 GBP2021-04-30
Net Current Assets/Liabilities
-92,161 GBP2022-04-30
-45,229 GBP2021-04-30
Total Assets Less Current Liabilities
72 GBP2022-04-30
55,313 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
70 GBP2022-04-30
55,311 GBP2021-04-30
Equity
72 GBP2022-04-30
55,313 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,789 GBP2021-04-30
Plant and equipment
121,087 GBP2021-04-30
Furniture and fittings
28,580 GBP2021-04-30
Computers
7,669 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
231,125 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,952 GBP2022-04-30
1,476 GBP2021-04-30
Plant and equipment
112,316 GBP2022-04-30
109,393 GBP2021-04-30
Furniture and fittings
19,537 GBP2022-04-30
16,523 GBP2021-04-30
Computers
4,087 GBP2022-04-30
3,191 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,892 GBP2022-04-30
130,583 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,476 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
2,923 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
3,014 GBP2021-05-01 ~ 2022-04-30
Computers
896 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,309 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
70,837 GBP2022-04-30
72,313 GBP2021-04-30
Plant and equipment
8,771 GBP2022-04-30
11,694 GBP2021-04-30
Furniture and fittings
9,043 GBP2022-04-30
12,057 GBP2021-04-30
Computers
3,582 GBP2022-04-30
4,478 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
724 GBP2022-04-30
10,271 GBP2021-04-30
Other Debtors
Current
243,089 GBP2022-04-30
266,375 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
1,890 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
906 GBP2022-04-30
Prepayments/Accrued Income
Current
12,500 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
257,219 GBP2022-04-30
278,536 GBP2021-04-30
Trade Creditors/Trade Payables
Current
580 GBP2022-04-30
1,998 GBP2021-04-30
Other Creditors
Current
50,260 GBP2022-04-30
50,260 GBP2021-04-30
Accrued Liabilities
Current
3,500 GBP2022-04-30
8,450 GBP2021-04-30