82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
208,147 GBP2024-04-30
273,624 GBP2023-04-30
Debtors
1,390,549 GBP2024-04-30
1,163,585 GBP2023-04-30
Cash at bank and in hand
909,631 GBP2024-04-30
764,476 GBP2023-04-30
Current Assets
2,335,637 GBP2024-04-30
1,968,946 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-503,871 GBP2024-04-30
-465,499 GBP2023-04-30
Net Current Assets/Liabilities
1,831,766 GBP2024-04-30
1,503,447 GBP2023-04-30
Total Assets Less Current Liabilities
2,039,913 GBP2024-04-30
1,777,071 GBP2023-04-30
Net Assets/Liabilities
2,003,310 GBP2024-04-30
1,709,989 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,003,308 GBP2024-04-30
1,709,987 GBP2023-04-30
Equity
2,003,310 GBP2024-04-30
1,709,989 GBP2023-04-30
Average Number of Employees
442023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,988 GBP2024-04-30
120,988 GBP2023-04-30
Other
947,002 GBP2024-04-30
935,256 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,067,990 GBP2024-04-30
1,056,244 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
108,970 GBP2024-04-30
97,151 GBP2023-04-30
Other
750,873 GBP2024-04-30
685,469 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
859,843 GBP2024-04-30
782,620 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,819 GBP2023-05-01 ~ 2024-04-30
Other
65,404 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,223 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,018 GBP2024-04-30
23,837 GBP2023-04-30
Other
196,129 GBP2024-04-30
249,787 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,134,656 GBP2024-04-30
866,562 GBP2023-04-30
Other Debtors
Amounts falling due within one year
255,893 GBP2024-04-30
297,023 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,390,549 GBP2024-04-30
1,163,585 GBP2023-04-30
Trade Creditors/Trade Payables
Current
151,873 GBP2024-04-30
237,643 GBP2023-04-30
Other Taxation & Social Security Payable
Current
277,183 GBP2024-04-30
163,163 GBP2023-04-30
Other Creditors
Current
74,815 GBP2024-04-30
64,693 GBP2023-04-30
Creditors
Current
503,871 GBP2024-04-30
465,499 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,979 GBP2024-04-30
88,529 GBP2023-04-30