82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
469 GBP2023-04-30
5,797 GBP2022-04-30
Debtors
Current
8,144 GBP2023-04-30
16,231 GBP2022-04-30
Cash at bank and in hand
14,556 GBP2023-04-30
36,764 GBP2022-04-30
Current Assets
22,700 GBP2023-04-30
52,995 GBP2022-04-30
Net Current Assets/Liabilities
-143,721 GBP2023-04-30
-101,847 GBP2022-04-30
Total Assets Less Current Liabilities
-143,252 GBP2023-04-30
-96,050 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2022-04-30
Net Assets/Liabilities
-188,121 GBP2023-04-30
-146,050 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,146 GBP2023-04-30
78,154 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
64,146 GBP2023-04-30
78,154 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,008 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-14,008 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,677 GBP2023-04-30
72,357 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,677 GBP2023-04-30
72,357 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,837 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,837 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
469 GBP2023-04-30
5,797 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
8,144 GBP2023-04-30
13,155 GBP2022-04-30
Prepayments
Current
3,076 GBP2022-04-30
Trade Creditors/Trade Payables
10,978 GBP2023-04-30
11,681 GBP2022-04-30
Taxation/Social Security Payable
9,789 GBP2023-04-30
10,733 GBP2022-04-30
Other Creditors
145,654 GBP2023-04-30
132,428 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2022-04-30