82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,837 GBP2025-04-30
5,897 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
Current
251,697 GBP2025-04-30
336,600 GBP2024-04-30
Cash at bank and in hand
202,777 GBP2025-04-30
78,940 GBP2024-04-30
Current Assets
454,974 GBP2025-04-30
416,040 GBP2024-04-30
Net Current Assets/Liabilities
237,156 GBP2025-04-30
220,022 GBP2024-04-30
Total Assets Less Current Liabilities
241,993 GBP2025-04-30
225,919 GBP2024-04-30
Net Assets/Liabilities
241,263 GBP2025-04-30
224,951 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,276 GBP2025-04-30
37,398 GBP2024-04-30
Other
7,536 GBP2025-04-30
7,536 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,812 GBP2025-04-30
44,934 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,499 GBP2025-04-30
32,748 GBP2024-04-30
Other
6,476 GBP2025-04-30
6,289 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,975 GBP2025-04-30
39,037 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,751 GBP2024-05-01 ~ 2025-04-30
Other
187 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,777 GBP2025-04-30
4,650 GBP2024-04-30
Other
1,060 GBP2025-04-30
1,247 GBP2024-04-30
Other types of inventories not specified separately
500 GBP2025-04-30
500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
154,312 GBP2025-04-30
Amounts falling due within one year, Current
245,006 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
18,852 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
251,697 GBP2025-04-30
Amounts falling due within one year, Current
336,600 GBP2024-04-30