82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,154 GBP2025-04-30
15,089 GBP2024-04-30
Total Inventories
208,692 GBP2025-04-30
58,731 GBP2024-04-30
Debtors
1,121,043 GBP2025-04-30
1,001,861 GBP2024-04-30
Cash at bank and in hand
257,507 GBP2025-04-30
27,632 GBP2024-04-30
Current Assets
1,587,242 GBP2025-04-30
1,088,224 GBP2024-04-30
Net Current Assets/Liabilities
469,744 GBP2025-04-30
386,232 GBP2024-04-30
Total Assets Less Current Liabilities
499,898 GBP2025-04-30
401,321 GBP2024-04-30
Creditors
Non-current
-15,614 GBP2025-04-30
Net Assets/Liabilities
476,745 GBP2025-04-30
397,548 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
476,743 GBP2025-04-30
397,546 GBP2024-04-30
Equity
476,745 GBP2025-04-30
397,548 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,711 GBP2025-04-30
60,044 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,822 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,557 GBP2025-04-30
44,955 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,978 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
30,154 GBP2025-04-30
15,089 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,111,703 GBP2025-04-30
Amounts falling due within one year, Current
992,548 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
9,340 GBP2025-04-30
Amounts falling due within one year, Current
9,313 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,121,043 GBP2025-04-30
Amounts falling due within one year, Current
1,001,861 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,932 GBP2025-04-30
Trade Creditors/Trade Payables
Current
838,297 GBP2025-04-30
461,502 GBP2024-04-30
Other Taxation & Social Security Payable
Current
239,104 GBP2025-04-30
216,962 GBP2024-04-30
Other Creditors
Current
31,165 GBP2025-04-30
23,528 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,614 GBP2025-04-30