82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
92,001 GBP2024-04-30
103,239 GBP2023-04-30
Investment Property
35,456 GBP2023-04-30
Fixed Assets
92,001 GBP2024-04-30
138,695 GBP2023-04-30
Debtors
56,749 GBP2024-04-30
41,632 GBP2023-04-30
Cash at bank and in hand
154,200 GBP2024-04-30
123,966 GBP2023-04-30
Current Assets
210,949 GBP2024-04-30
165,598 GBP2023-04-30
Creditors
Current
103,945 GBP2024-04-30
90,588 GBP2023-04-30
Net Current Assets/Liabilities
107,004 GBP2024-04-30
75,010 GBP2023-04-30
Total Assets Less Current Liabilities
199,005 GBP2024-04-30
213,705 GBP2023-04-30
Creditors
Non-current
-10,834 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
165,171 GBP2024-04-30
173,257 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
165,071 GBP2024-04-30
173,157 GBP2023-04-30
Equity
165,171 GBP2024-04-30
173,257 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
472,950 GBP2024-04-30
438,850 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380,949 GBP2024-04-30
335,611 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
92,001 GBP2024-04-30
103,239 GBP2023-04-30
Investment Property - Fair Value Model
35,456 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-35,456 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current, Amounts falling due within one year
56,749 GBP2024-04-30
Amounts falling due within one year, Current
41,632 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
52,876 GBP2024-04-30
46,848 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,774 GBP2024-04-30
27,754 GBP2023-04-30
Other Creditors
Current
6,295 GBP2024-04-30
5,986 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-04-30
20,833 GBP2023-04-30