82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,105 GBP2024-04-30
17,521 GBP2023-04-30
Fixed Assets
15,105 GBP2024-04-30
17,521 GBP2023-04-30
Debtors
3,324 GBP2024-04-30
15,082 GBP2023-04-30
Cash at bank and in hand
84,594 GBP2024-04-30
72,165 GBP2023-04-30
Current Assets
87,918 GBP2024-04-30
87,247 GBP2023-04-30
Net Current Assets/Liabilities
61,595 GBP2024-04-30
81,149 GBP2023-04-30
Total Assets Less Current Liabilities
76,700 GBP2024-04-30
98,670 GBP2023-04-30
Net Assets/Liabilities
76,700 GBP2024-04-30
98,670 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
76,700 GBP2024-04-30
98,670 GBP2023-04-30
Average number of employees in administration and support functions
82023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,090 GBP2024-04-30
9,090 GBP2023-04-30
Plant and equipment
93,201 GBP2024-04-30
93,201 GBP2023-04-30
Furniture and fittings
40,806 GBP2024-04-30
36,989 GBP2023-04-30
Computers
39,833 GBP2024-04-30
39,833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
182,930 GBP2024-04-30
179,113 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,090 GBP2024-04-30
9,090 GBP2023-04-30
Plant and equipment
82,354 GBP2024-04-30
81,259 GBP2023-04-30
Furniture and fittings
35,095 GBP2024-04-30
31,627 GBP2023-04-30
Computers
41,286 GBP2024-04-30
39,616 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,825 GBP2024-04-30
161,592 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,095 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,468 GBP2023-05-01 ~ 2024-04-30
Computers
1,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,847 GBP2024-04-30
11,942 GBP2023-04-30
Furniture and fittings
5,711 GBP2024-04-30
5,362 GBP2023-04-30
Computers
-1,453 GBP2024-04-30
217 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
103 GBP2024-04-30
12,190 GBP2023-04-30
Prepayments/Accrued Income
Current
2,267 GBP2024-04-30
1,193 GBP2023-04-30
Other Taxation & Social Security Payable
Current
924 GBP2024-04-30
1,443 GBP2023-04-30
Trade Creditors/Trade Payables
Current
630 GBP2023-04-30
Other Creditors
Current
2,415 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
26,323 GBP2024-04-30
2,850 GBP2023-04-30