82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,017 GBP2024-04-30
1,556 GBP2023-04-30
Total Inventories
1,812 GBP2024-04-30
1,812 GBP2023-04-30
Debtors
53,093 GBP2024-04-30
51,874 GBP2023-04-30
Cash at bank and in hand
4,040 GBP2024-04-30
1,326 GBP2023-04-30
Current Assets
58,945 GBP2024-04-30
55,012 GBP2023-04-30
Creditors
Amounts falling due within one year
962,768 GBP2024-04-30
959,271 GBP2023-04-30
Net Current Assets/Liabilities
903,823 GBP2024-04-30
904,259 GBP2023-04-30
Total Assets Less Current Liabilities
-902,806 GBP2024-04-30
-902,703 GBP2023-04-30
Net Assets/Liabilities
-902,546 GBP2024-04-30
-902,971 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-902,646 GBP2024-04-30
-903,071 GBP2023-04-30
Equity
-902,546 GBP2024-04-30
-902,971 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,430 GBP2024-04-30
Furniture and fittings
73,448 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
213,878 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,464 GBP2024-04-30
138,931 GBP2023-04-30
Furniture and fittings
73,397 GBP2024-04-30
73,391 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,861 GBP2024-04-30
212,322 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
966 GBP2024-04-30
1,499 GBP2023-04-30
Furniture and fittings
51 GBP2024-04-30
57 GBP2023-04-30
Other Debtors
53,093 GBP2024-04-30
51,874 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
141,784 GBP2024-04-30
140,723 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
801,366 GBP2024-04-30
796,430 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,868 GBP2024-04-30
7,368 GBP2023-04-30
Deferred Tax Liabilities
-260 GBP2024-04-30
268 GBP2023-04-30