82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
65,328 GBP2024-04-30
20,412 GBP2023-04-30
Debtors
26,233 GBP2024-04-30
16,616 GBP2023-04-30
Cash at bank and in hand
273,301 GBP2024-04-30
189,401 GBP2023-04-30
Current Assets
299,534 GBP2024-04-30
206,017 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-231,649 GBP2024-04-30
-154,954 GBP2023-04-30
Net Current Assets/Liabilities
67,885 GBP2024-04-30
51,063 GBP2023-04-30
Total Assets Less Current Liabilities
133,213 GBP2024-04-30
71,475 GBP2023-04-30
Net Assets/Liabilities
130,459 GBP2024-04-30
68,376 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
130,457 GBP2024-04-30
68,374 GBP2023-04-30
Equity
130,459 GBP2024-04-30
68,376 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
64,124 GBP2024-04-30
14,124 GBP2023-04-30
Other
75,751 GBP2024-04-30
85,236 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
139,875 GBP2024-04-30
99,360 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-14,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-14,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,869 GBP2024-04-30
6,179 GBP2023-04-30
Other
64,678 GBP2024-04-30
72,769 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,547 GBP2024-04-30
78,948 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,690 GBP2023-05-01 ~ 2024-04-30
Other
3,691 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,381 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
-11,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
54,255 GBP2024-04-30
7,945 GBP2023-04-30
Other
11,073 GBP2024-04-30
12,467 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,122 GBP2024-04-30
2,116 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,111 GBP2024-04-30
14,500 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,233 GBP2024-04-30
16,616 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,500 GBP2024-04-30
24,000 GBP2023-04-30
Corporation Tax Payable
Current
37,502 GBP2024-04-30
32,697 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,153 GBP2024-04-30
4,284 GBP2023-04-30
Other Creditors
Current
157,494 GBP2024-04-30
93,973 GBP2023-04-30
Creditors
Current
231,649 GBP2024-04-30
154,954 GBP2023-04-30