82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
236,895 GBP2024-04-30
275,250 GBP2023-04-30
Debtors
25,266 GBP2024-04-30
31,118 GBP2023-04-30
Cash at bank and in hand
65,198 GBP2024-04-30
41,544 GBP2023-04-30
Current Assets
90,464 GBP2024-04-30
72,662 GBP2023-04-30
Net Current Assets/Liabilities
-55,625 GBP2024-04-30
-58,394 GBP2023-04-30
Total Assets Less Current Liabilities
181,270 GBP2024-04-30
216,856 GBP2023-04-30
Creditors
Non-current
-37,592 GBP2024-04-30
-43,302 GBP2023-04-30
Net Assets/Liabilities
96,519 GBP2024-04-30
117,121 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
96,517 GBP2024-04-30
117,119 GBP2023-04-30
Equity
96,519 GBP2024-04-30
117,121 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
53,561 GBP2024-04-30
53,561 GBP2023-04-30
Other
415,923 GBP2024-04-30
528,673 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
469,484 GBP2024-04-30
582,234 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-122,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-122,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,201 GBP2024-04-30
7,130 GBP2023-04-30
Other
224,388 GBP2024-04-30
299,854 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,589 GBP2024-04-30
306,984 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,071 GBP2023-05-01 ~ 2024-04-30
Other
34,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,312 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-109,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
45,360 GBP2024-04-30
46,431 GBP2023-04-30
Other
191,535 GBP2024-04-30
228,819 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,759 GBP2024-04-30
24,845 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,507 GBP2024-04-30
6,273 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
25,266 GBP2024-04-30
31,118 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,521 GBP2024-04-30
3,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,092 GBP2024-04-30
908 GBP2023-04-30
Other Taxation & Social Security Payable
Current
71,731 GBP2024-04-30
53,565 GBP2023-04-30
Other Creditors
Current
59,745 GBP2024-04-30
73,250 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
37,592 GBP2024-04-30
43,302 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30