82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
184,034 GBP2025-04-30
34,614 GBP2024-04-30
Fixed Assets - Investments
203,035 GBP2025-04-30
240,010 GBP2024-04-30
Fixed Assets
387,069 GBP2025-04-30
274,624 GBP2024-04-30
Debtors
364,336 GBP2025-04-30
69,628 GBP2024-04-30
Cash at bank and in hand
306,166 GBP2025-04-30
451,846 GBP2024-04-30
Current Assets
670,502 GBP2025-04-30
521,474 GBP2024-04-30
Net Current Assets/Liabilities
41,221 GBP2025-04-30
-156,098 GBP2024-04-30
Total Assets Less Current Liabilities
428,290 GBP2025-04-30
118,526 GBP2024-04-30
Net Assets/Liabilities
423,812 GBP2025-04-30
109,873 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
237,486 GBP2025-04-30
-76,453 GBP2024-04-30
Equity
423,812 GBP2025-04-30
109,873 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,801 GBP2025-04-30
122,498 GBP2024-04-30
Office equipment
20,513 GBP2025-04-30
79,284 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
203,898 GBP2025-04-30
201,782 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-107,536 GBP2024-05-01 ~ 2025-04-30
Office equipment
-60,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-167,881 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
163,584 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,189 GBP2025-04-30
105,214 GBP2024-04-30
Office equipment
10,555 GBP2025-04-30
61,954 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,864 GBP2025-04-30
167,168 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,120 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2,715 GBP2024-05-01 ~ 2025-04-30
Office equipment
4,733 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,568 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-101,740 GBP2024-05-01 ~ 2025-04-30
Office equipment
-56,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157,872 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,120 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
160,464 GBP2025-04-30
Tools/Equipment for furniture and fittings
13,612 GBP2025-04-30
17,284 GBP2024-04-30
Office equipment
9,958 GBP2025-04-30
17,330 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
203,035 GBP2025-04-30
Other Investments Other Than Loans
Non-current
203,035 GBP2025-04-30
240,010 GBP2024-04-30
Amounts invested in assets
Non-current
203,035 GBP2025-04-30
240,010 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
171,205 GBP2025-04-30
Other Debtors
Amounts falling due within one year
132,262 GBP2025-04-30
1,099 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
60,869 GBP2025-04-30
68,529 GBP2024-04-30
Debtors
Amounts falling due within one year
364,336 GBP2025-04-30
69,628 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,336 GBP2025-04-30
165,594 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,846 GBP2025-04-30
6,768 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
183,501 GBP2025-04-30
317,172 GBP2024-04-30
Other Creditors
Amounts falling due within one year
361,598 GBP2025-04-30
182,693 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,345 GBP2024-04-30
Net Deferred Tax Liability/Asset
4,478 GBP2025-04-30
8,653 GBP2024-04-30