82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
51,312 GBP2025-04-30
65,328 GBP2024-04-30
Debtors
16,075 GBP2025-04-30
26,233 GBP2024-04-30
Cash at bank and in hand
284,555 GBP2025-04-30
273,301 GBP2024-04-30
Current Assets
300,630 GBP2025-04-30
299,534 GBP2024-04-30
Net Current Assets/Liabilities
77,081 GBP2025-04-30
67,885 GBP2024-04-30
Total Assets Less Current Liabilities
128,393 GBP2025-04-30
133,213 GBP2024-04-30
Net Assets/Liabilities
125,354 GBP2025-04-30
130,459 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
125,352 GBP2025-04-30
130,457 GBP2024-04-30
Equity
125,354 GBP2025-04-30
130,459 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
64,124 GBP2025-04-30
64,124 GBP2024-04-30
Other
80,952 GBP2025-04-30
75,751 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
145,076 GBP2025-04-30
139,875 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,017 GBP2025-04-30
9,869 GBP2024-04-30
Other
68,747 GBP2025-04-30
64,678 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,764 GBP2025-04-30
74,547 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,148 GBP2024-05-01 ~ 2025-04-30
Other
4,069 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
39,107 GBP2025-04-30
54,255 GBP2024-04-30
Other
12,205 GBP2025-04-30
11,073 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,415 GBP2025-04-30
9,122 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,660 GBP2025-04-30
17,111 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
16,075 GBP2025-04-30
Current, Amounts falling due within one year
26,233 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,500 GBP2025-04-30
28,500 GBP2024-04-30
Corporation Tax Payable
Current
38,265 GBP2025-04-30
37,502 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,444 GBP2025-04-30
8,153 GBP2024-04-30
Other Creditors
Current
157,340 GBP2025-04-30
157,494 GBP2024-04-30
Creditors
Current
223,549 GBP2025-04-30
231,649 GBP2024-04-30