82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment
659 GBP2023-04-30
1,520 GBP2022-04-30
Fixed Assets
659 GBP2023-04-30
1,520 GBP2022-04-30
Debtors
113,630 GBP2023-04-30
85,571 GBP2022-04-30
Cash at bank and in hand
80,169 GBP2023-04-30
69,254 GBP2022-04-30
Current Assets
193,799 GBP2023-04-30
154,825 GBP2022-04-30
Net Current Assets/Liabilities
56,484 GBP2023-04-30
39,347 GBP2022-04-30
Total Assets Less Current Liabilities
57,143 GBP2023-04-30
40,867 GBP2022-04-30
Creditors
Amounts falling due after one year
-34,722 GBP2023-04-30
-40,278 GBP2022-04-30
Net Assets/Liabilities
22,421 GBP2023-04-30
589 GBP2022-04-30
Equity
Called up share capital
500 GBP2023-04-30
500 GBP2022-04-30
Retained earnings (accumulated losses)
21,921 GBP2023-04-30
89 GBP2022-04-30
Equity
22,421 GBP2023-04-30
589 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,365 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,706 GBP2023-04-30
9,845 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,706 GBP2023-04-30
9,845 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
861 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
659 GBP2023-04-30
1,520 GBP2022-04-30
Trade Debtors/Trade Receivables
103,370 GBP2023-04-30
47,827 GBP2022-04-30
Other Debtors
10,260 GBP2023-04-30
37,744 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2023-04-30
5,556 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,240 GBP2023-04-30
7,104 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
85,338 GBP2023-04-30
66,262 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,864 GBP2023-04-30
20,976 GBP2022-04-30
Other Creditors
Amounts falling due within one year
7,317 GBP2023-04-30
15,580 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,722 GBP2023-04-30
40,278 GBP2022-04-30