82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,089 GBP2024-04-30
16,625 GBP2023-04-30
Total Inventories
58,731 GBP2024-04-30
59,758 GBP2023-04-30
Debtors
1,001,861 GBP2024-04-30
1,126,820 GBP2023-04-30
Cash at bank and in hand
27,632 GBP2024-04-30
7,624 GBP2023-04-30
Current Assets
1,088,224 GBP2024-04-30
1,194,202 GBP2023-04-30
Net Current Assets/Liabilities
386,232 GBP2024-04-30
213,436 GBP2023-04-30
Total Assets Less Current Liabilities
401,321 GBP2024-04-30
230,061 GBP2023-04-30
Net Assets/Liabilities
397,548 GBP2024-04-30
230,061 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
397,546 GBP2024-04-30
230,059 GBP2023-04-30
Equity
397,548 GBP2024-04-30
230,061 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,044 GBP2024-04-30
81,030 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,289 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,955 GBP2024-04-30
64,405 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,839 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,289 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,089 GBP2024-04-30
16,625 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
992,548 GBP2024-04-30
1,113,364 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,313 GBP2024-04-30
13,456 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,001,861 GBP2024-04-30
1,126,820 GBP2023-04-30
Trade Creditors/Trade Payables
Current
461,502 GBP2024-04-30
836,915 GBP2023-04-30
Other Taxation & Social Security Payable
Current
216,962 GBP2024-04-30
119,349 GBP2023-04-30
Other Creditors
Current
23,528 GBP2024-04-30
24,502 GBP2023-04-30