82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,773 GBP2024-04-30
37,513 GBP2023-04-30
Debtors
175,209 GBP2024-04-30
525,359 GBP2023-04-30
Cash at bank and in hand
118,563 GBP2024-04-30
62,491 GBP2023-04-30
Current Assets
293,772 GBP2024-04-30
587,850 GBP2023-04-30
Creditors
Current
134,286 GBP2024-04-30
255,859 GBP2023-04-30
Net Current Assets/Liabilities
159,486 GBP2024-04-30
331,991 GBP2023-04-30
Total Assets Less Current Liabilities
179,259 GBP2024-04-30
369,504 GBP2023-04-30
Creditors
Non-current
-61,793 GBP2024-04-30
-91,455 GBP2023-04-30
Net Assets/Liabilities
109,498 GBP2024-04-30
266,674 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
109,496 GBP2024-04-30
266,672 GBP2023-04-30
Equity
109,498 GBP2024-04-30
266,674 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,107 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,334 GBP2024-04-30
60,594 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,773 GBP2024-04-30
37,513 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,766 GBP2024-04-30
Amounts falling due within one year, Current
180,985 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
59,443 GBP2024-04-30
Amounts falling due within one year, Current
344,374 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
175,209 GBP2024-04-30
Amounts falling due within one year, Current
525,359 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,972 GBP2024-04-30
32,160 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,844 GBP2024-04-30
61,039 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,027 GBP2024-04-30
157,671 GBP2023-04-30
Other Creditors
Current
3,443 GBP2024-04-30
4,989 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
61,793 GBP2024-04-30
91,455 GBP2023-04-30