82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,167 GBP2025-04-30
15,105 GBP2024-04-30
Fixed Assets
17,167 GBP2025-04-30
15,105 GBP2024-04-30
Debtors
18,536 GBP2025-04-30
3,324 GBP2024-04-30
Cash at bank and in hand
85,590 GBP2025-04-30
84,594 GBP2024-04-30
Current Assets
104,126 GBP2025-04-30
87,918 GBP2024-04-30
Net Current Assets/Liabilities
92,423 GBP2025-04-30
61,595 GBP2024-04-30
Total Assets Less Current Liabilities
109,590 GBP2025-04-30
76,700 GBP2024-04-30
Net Assets/Liabilities
109,590 GBP2025-04-30
76,700 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
109,590 GBP2025-04-30
76,700 GBP2024-04-30
Average number of employees in administration and support functions
112024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,090 GBP2024-04-30
Plant and equipment
93,201 GBP2025-04-30
93,201 GBP2024-04-30
Furniture and fittings
43,760 GBP2025-04-30
40,806 GBP2024-04-30
Computers
39,833 GBP2025-04-30
39,833 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
185,884 GBP2025-04-30
182,930 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,090 GBP2024-04-30
Plant and equipment
83,230 GBP2025-04-30
82,354 GBP2024-04-30
Furniture and fittings
38,505 GBP2025-04-30
35,095 GBP2024-04-30
Computers
37,892 GBP2025-04-30
41,286 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,717 GBP2025-04-30
167,825 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
876 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,410 GBP2024-05-01 ~ 2025-04-30
Computers
648 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,934 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,042 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,042 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,971 GBP2025-04-30
10,847 GBP2024-04-30
Furniture and fittings
5,255 GBP2025-04-30
5,711 GBP2024-04-30
Computers
1,941 GBP2025-04-30
-1,453 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
17,367 GBP2025-04-30
103 GBP2024-04-30
Prepayments/Accrued Income
Current
1,169 GBP2025-04-30
2,267 GBP2024-04-30
Other Taxation & Social Security Payable
Current
427 GBP2025-04-30
924 GBP2024-04-30
Other Creditors
Current
8 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
3,720 GBP2025-04-30
26,323 GBP2024-04-30