82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
820 GBP2024-04-30
1,098 GBP2023-04-30
Debtors
17,410 GBP2024-04-30
17,672 GBP2023-04-30
Cash at bank and in hand
19 GBP2024-04-30
19 GBP2023-04-30
Current Assets
17,429 GBP2024-04-30
17,691 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-18,143 GBP2024-04-30
-18,681 GBP2023-04-30
Net Current Assets/Liabilities
-714 GBP2024-04-30
-990 GBP2023-04-30
Total Assets Less Current Liabilities
106 GBP2024-04-30
108 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
6 GBP2024-04-30
8 GBP2023-04-30
14 GBP2022-04-30
Equity
106 GBP2024-04-30
108 GBP2023-04-30
114 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
30,218 GBP2023-05-01 ~ 2024-04-30
27,930 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
30,218 GBP2023-05-01 ~ 2024-04-30
27,930 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-27,936 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-30,220 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
5,026 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,206 GBP2024-04-30
3,928 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
820 GBP2024-04-30
1,098 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,956 GBP2024-04-30
8,043 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,454 GBP2024-04-30
9,629 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
17,410 GBP2024-04-30
17,672 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,409 GBP2024-04-30
4,128 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-599 GBP2024-04-30
1,659 GBP2023-04-30
Corporation Tax Payable
Current
7,160 GBP2024-04-30
6,676 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,698 GBP2024-04-30
3,835 GBP2023-04-30
Other Creditors
Current
2,475 GBP2024-04-30
2,383 GBP2023-04-30
Creditors
Current
18,143 GBP2024-04-30
18,681 GBP2023-04-30