82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,225 GBP2024-04-30
1,569 GBP2023-04-30
Debtors
212,017 GBP2024-04-30
326,448 GBP2023-04-30
Cash at bank and in hand
1,155,411 GBP2024-04-30
994,441 GBP2023-04-30
Current Assets
1,367,428 GBP2024-04-30
1,320,889 GBP2023-04-30
Creditors
Current
50,622 GBP2024-04-30
34,229 GBP2023-04-30
Net Current Assets/Liabilities
1,316,806 GBP2024-04-30
1,286,660 GBP2023-04-30
Total Assets Less Current Liabilities
1,320,031 GBP2024-04-30
1,288,229 GBP2023-04-30
Net Assets/Liabilities
1,306,990 GBP2024-04-30
1,270,741 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,306,890 GBP2024-04-30
1,270,641 GBP2023-04-30
Equity
1,306,990 GBP2024-04-30
1,270,741 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,836 GBP2023-04-30
Furniture and fittings
3,915 GBP2024-04-30
6,305 GBP2023-04-30
Computers
4,431 GBP2024-04-30
3,938 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,346 GBP2024-04-30
37,079 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-26,836 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-5,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,661 GBP2023-04-30
Furniture and fittings
1,417 GBP2024-04-30
5,446 GBP2023-04-30
Computers
3,704 GBP2024-04-30
3,403 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,121 GBP2024-04-30
35,510 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
831 GBP2023-05-01 ~ 2024-04-30
Computers
301 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-26,661 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-4,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,498 GBP2024-04-30
859 GBP2023-04-30
Computers
727 GBP2024-04-30
535 GBP2023-04-30
Land and buildings
175 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
264 GBP2024-04-30
3,854 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
211,753 GBP2024-04-30
322,594 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
212,017 GBP2024-04-30
326,448 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,299 GBP2024-04-30
7,475 GBP2023-04-30
Other Taxation & Social Security Payable
Current
38,910 GBP2024-04-30
16,802 GBP2023-04-30
Other Creditors
Current
4,413 GBP2024-04-30
9,952 GBP2023-04-30