82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
612 GBP2025-04-30
820 GBP2024-04-30
Debtors
49,156 GBP2025-04-30
17,410 GBP2024-04-30
Cash at bank and in hand
15,724 GBP2025-04-30
19 GBP2024-04-30
Current Assets
64,880 GBP2025-04-30
17,429 GBP2024-04-30
Net Current Assets/Liabilities
3,686 GBP2025-04-30
-714 GBP2024-04-30
Total Assets Less Current Liabilities
4,298 GBP2025-04-30
106 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,198 GBP2025-04-30
6 GBP2024-04-30
8 GBP2023-04-30
Equity
4,298 GBP2025-04-30
106 GBP2024-04-30
108 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
60,592 GBP2024-05-01 ~ 2025-04-30
30,218 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
60,592 GBP2024-05-01 ~ 2025-04-30
30,218 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,220 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-56,400 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
5,026 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,414 GBP2025-04-30
4,206 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
208 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
612 GBP2025-04-30
820 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
42,667 GBP2025-04-30
6,956 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,489 GBP2025-04-30
10,454 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
49,156 GBP2025-04-30
17,410 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
6,409 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-419 GBP2025-04-30
-599 GBP2024-04-30
Corporation Tax Payable
Current
24,049 GBP2025-04-30
7,160 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,670 GBP2025-04-30
2,698 GBP2024-04-30
Other Creditors
Current
20,894 GBP2025-04-30
2,475 GBP2024-04-30
Creditors
Current
61,194 GBP2025-04-30
18,143 GBP2024-04-30