82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
188,571 GBP2025-04-30
208,147 GBP2024-04-30
Debtors
1,711,794 GBP2025-04-30
1,390,549 GBP2024-04-30
Cash at bank and in hand
1,060,876 GBP2025-04-30
909,631 GBP2024-04-30
Current Assets
2,806,063 GBP2025-04-30
2,335,637 GBP2024-04-30
Net Current Assets/Liabilities
2,103,486 GBP2025-04-30
1,831,766 GBP2024-04-30
Total Assets Less Current Liabilities
2,292,057 GBP2025-04-30
2,039,913 GBP2024-04-30
Net Assets/Liabilities
2,259,721 GBP2025-04-30
2,003,310 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
2,259,719 GBP2025-04-30
2,003,308 GBP2024-04-30
Equity
2,259,721 GBP2025-04-30
2,003,310 GBP2024-04-30
Average Number of Employees
382024-05-01 ~ 2025-04-30
442023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,988 GBP2025-04-30
120,988 GBP2024-04-30
Other
999,313 GBP2025-04-30
947,002 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,120,301 GBP2025-04-30
1,067,990 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,736 GBP2025-04-30
108,970 GBP2024-04-30
Other
812,994 GBP2025-04-30
750,873 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
931,730 GBP2025-04-30
859,843 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,766 GBP2024-05-01 ~ 2025-04-30
Other
62,121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,252 GBP2025-04-30
12,018 GBP2024-04-30
Other
186,319 GBP2025-04-30
196,129 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,442,002 GBP2025-04-30
1,134,656 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
269,792 GBP2025-04-30
Current, Amounts falling due within one year
255,893 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,711,794 GBP2025-04-30
Current, Amounts falling due within one year
1,390,549 GBP2024-04-30
Trade Creditors/Trade Payables
Current
413,680 GBP2025-04-30
151,873 GBP2024-04-30
Other Taxation & Social Security Payable
Current
173,890 GBP2025-04-30
277,183 GBP2024-04-30
Other Creditors
Current
115,007 GBP2025-04-30
74,815 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
818,908 GBP2025-04-30
71,979 GBP2024-04-30