82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,897 GBP2024-04-30
7,401 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
Current
336,600 GBP2024-04-30
310,960 GBP2023-04-30
Cash at bank and in hand
78,940 GBP2024-04-30
164,857 GBP2023-04-30
Current Assets
416,040 GBP2024-04-30
476,317 GBP2023-04-30
Net Current Assets/Liabilities
220,022 GBP2024-04-30
221,512 GBP2023-04-30
Total Assets Less Current Liabilities
225,919 GBP2024-04-30
228,913 GBP2023-04-30
Net Assets/Liabilities
224,951 GBP2024-04-30
227,920 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,398 GBP2024-04-30
36,520 GBP2023-04-30
Other
7,536 GBP2024-04-30
7,536 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,934 GBP2024-04-30
44,056 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,748 GBP2024-04-30
30,586 GBP2023-04-30
Other
6,289 GBP2024-04-30
6,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,037 GBP2024-04-30
36,655 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,162 GBP2023-05-01 ~ 2024-04-30
Other
220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,650 GBP2024-04-30
5,934 GBP2023-04-30
Other
1,247 GBP2024-04-30
1,467 GBP2023-04-30
Other types of inventories not specified separately
500 GBP2024-04-30
500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
245,006 GBP2024-04-30
226,085 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
30,473 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
336,600 GBP2024-04-30
310,960 GBP2023-04-30