82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
168,008 GBP2024-04-30
162,504 GBP2023-04-30
Debtors
802,742 GBP2024-04-30
1,883,009 GBP2023-04-30
Cash at bank and in hand
211,029 GBP2024-04-30
239,680 GBP2023-04-30
Current Assets
1,013,771 GBP2024-04-30
2,122,689 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-887,108 GBP2024-04-30
-2,060,535 GBP2023-04-30
Net Current Assets/Liabilities
126,663 GBP2024-04-30
62,154 GBP2023-04-30
Total Assets Less Current Liabilities
294,671 GBP2024-04-30
224,658 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-44,116 GBP2024-04-30
-27,143 GBP2023-04-30
Net Assets/Liabilities
228,497 GBP2024-04-30
197,515 GBP2023-04-30
Equity
Called up share capital
1,470 GBP2024-04-30
1,470 GBP2023-04-30
Retained earnings (accumulated losses)
227,027 GBP2024-04-30
196,045 GBP2023-04-30
Equity
228,497 GBP2024-04-30
197,515 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
270,739 GBP2024-04-30
224,729 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,731 GBP2024-04-30
62,225 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
168,008 GBP2024-04-30
162,504 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
782,195 GBP2024-04-30
1,689,712 GBP2023-04-30
Amounts Owed By Related Parties
849 GBP2024-04-30
Current
6,265 GBP2023-04-30
Other Debtors
Amounts falling due within one year
19,698 GBP2024-04-30
187,032 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
802,742 GBP2024-04-30
1,883,009 GBP2023-04-30
Trade Creditors/Trade Payables
Current
589,386 GBP2024-04-30
1,376,927 GBP2023-04-30
Amounts owed to group undertakings
Current
111,974 GBP2024-04-30
182,124 GBP2023-04-30
Other Creditors
Current
110,854 GBP2024-04-30
430,726 GBP2023-04-30
Creditors
Non-current
887,108 GBP2024-04-30
Current
2,060,535 GBP2023-04-30
Other Creditors
Non-current
44,116 GBP2024-04-30
27,143 GBP2023-04-30
Equity
Called up share capital
1,470 GBP2024-04-30
1,470 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,629 GBP2024-04-30
110,373 GBP2023-04-30