82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment
141 GBP2025-04-30
234 GBP2024-04-30
Fixed Assets
141 GBP2025-04-30
234 GBP2024-04-30
Debtors
11,039 GBP2025-04-30
10,671 GBP2024-04-30
Cash at bank and in hand
127,043 GBP2025-04-30
92,879 GBP2024-04-30
Current Assets
138,082 GBP2025-04-30
103,550 GBP2024-04-30
Net Current Assets/Liabilities
108,066 GBP2025-04-30
77,767 GBP2024-04-30
Total Assets Less Current Liabilities
108,207 GBP2025-04-30
78,001 GBP2024-04-30
Net Assets/Liabilities
108,207 GBP2025-04-30
78,001 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
98,207 GBP2025-04-30
68,001 GBP2024-04-30
Equity
108,207 GBP2025-04-30
78,001 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,152 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,152 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,011 GBP2025-04-30
918 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011 GBP2025-04-30
918 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
141 GBP2025-04-30
234 GBP2024-04-30
Trade Debtors/Trade Receivables
6,500 GBP2025-04-30
6,500 GBP2024-04-30
Other Debtors
4,539 GBP2025-04-30
4,171 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
8,787 GBP2025-04-30
3,434 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,767 GBP2025-04-30
4,609 GBP2024-04-30
Other Creditors
Amounts falling due within one year
17,366 GBP2025-04-30
17,740 GBP2024-04-30