82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,423 GBP2024-04-30
4,566 GBP2023-04-30
Debtors
11,200 GBP2024-04-30
13,085 GBP2023-04-30
Cash at bank and in hand
1,434 GBP2024-04-30
2,057 GBP2023-04-30
Current Assets
12,634 GBP2024-04-30
15,142 GBP2023-04-30
Creditors
Current
3,938 GBP2024-04-30
3,494 GBP2023-04-30
Net Current Assets/Liabilities
8,696 GBP2024-04-30
11,648 GBP2023-04-30
Total Assets Less Current Liabilities
12,119 GBP2024-04-30
16,214 GBP2023-04-30
Creditors
Non-current
1,942 GBP2024-04-30
3,290 GBP2023-04-30
Net Assets/Liabilities
10,177 GBP2024-04-30
12,924 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
10,175 GBP2024-04-30
12,922 GBP2023-04-30
Equity
10,177 GBP2024-04-30
12,924 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,178 GBP2024-04-30
20,035 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,423 GBP2024-04-30
4,566 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,200 GBP2024-04-30
9,000 GBP2023-04-30
Other Debtors
Current
1,000 GBP2024-04-30
1,350 GBP2023-04-30
Prepayments/Accrued Income
Current
2,000 GBP2024-04-30
1,600 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
11,200 GBP2024-04-30
Current, Amounts falling due within one year
13,085 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,455 GBP2024-04-30
1,455 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,031 GBP2024-04-30
513 GBP2023-04-30
Other Creditors
Current
1,451 GBP2024-04-30
1,525 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,942 GBP2024-04-30
3,290 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
353 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,100 GBP2023-05-01 ~ 2024-04-30