82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,034 GBP2025-04-30
19,773 GBP2024-04-30
Debtors
324,193 GBP2025-04-30
175,209 GBP2024-04-30
Cash at bank and in hand
53,621 GBP2025-04-30
118,563 GBP2024-04-30
Current Assets
377,814 GBP2025-04-30
293,772 GBP2024-04-30
Creditors
Current
205,165 GBP2025-04-30
134,286 GBP2024-04-30
Net Current Assets/Liabilities
172,649 GBP2025-04-30
159,486 GBP2024-04-30
Total Assets Less Current Liabilities
174,683 GBP2025-04-30
179,259 GBP2024-04-30
Creditors
Non-current
-32,132 GBP2025-04-30
-61,793 GBP2024-04-30
Net Assets/Liabilities
136,749 GBP2025-04-30
109,498 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
136,747 GBP2025-04-30
109,496 GBP2024-04-30
Equity
136,749 GBP2025-04-30
109,498 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,107 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,073 GBP2025-04-30
78,334 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,034 GBP2025-04-30
19,773 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
320,976 GBP2025-04-30
Current, Amounts falling due within one year
115,766 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,217 GBP2025-04-30
Current, Amounts falling due within one year
59,443 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
324,193 GBP2025-04-30
Current, Amounts falling due within one year
175,209 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
31,024 GBP2025-04-30
30,972 GBP2024-04-30
Trade Creditors/Trade Payables
Current
72,712 GBP2025-04-30
25,844 GBP2024-04-30
Other Taxation & Social Security Payable
Current
88,204 GBP2025-04-30
74,027 GBP2024-04-30
Other Creditors
Current
13,225 GBP2025-04-30
3,443 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
32,132 GBP2025-04-30
61,793 GBP2024-04-30