82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,619 GBP2024-04-30
2,069 GBP2023-04-30
Debtors
17,264 GBP2024-04-30
5,481 GBP2023-04-30
Cash at bank and in hand
19,305 GBP2024-04-30
19,073 GBP2023-04-30
Current Assets
36,569 GBP2024-04-30
24,554 GBP2023-04-30
Creditors
Current
13,390 GBP2024-04-30
21,082 GBP2023-04-30
Net Current Assets/Liabilities
23,179 GBP2024-04-30
3,472 GBP2023-04-30
Total Assets Less Current Liabilities
25,798 GBP2024-04-30
5,541 GBP2023-04-30
Net Assets/Liabilities
25,300 GBP2024-04-30
5,148 GBP2023-04-30
Equity
Called up share capital
12 GBP2024-04-30
12 GBP2023-04-30
Retained earnings (accumulated losses)
25,288 GBP2024-04-30
5,136 GBP2023-04-30
Equity
25,300 GBP2024-04-30
5,148 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,272 GBP2024-04-30
15,165 GBP2023-04-30
Furniture and fittings
3,272 GBP2024-04-30
3,272 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,544 GBP2024-04-30
18,437 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,543 GBP2024-04-30
14,209 GBP2023-04-30
Furniture and fittings
2,382 GBP2024-04-30
2,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,925 GBP2024-04-30
16,368 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
223 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,729 GBP2024-04-30
956 GBP2023-04-30
Furniture and fittings
890 GBP2024-04-30
1,113 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,872 GBP2024-04-30
4,519 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
392 GBP2024-04-30
962 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
17,264 GBP2024-04-30
5,481 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,041 GBP2024-04-30
6,200 GBP2023-04-30
Corporation Tax Payable
Current
5,874 GBP2024-04-30
644 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,225 GBP2024-04-30
5,482 GBP2023-04-30
Accrued Liabilities
Current
1,250 GBP2024-04-30
4,810 GBP2023-04-30