82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,403 GBP2024-04-30
36,766 GBP2023-04-30
Fixed Assets
31,403 GBP2024-04-30
36,766 GBP2023-04-30
Debtors
214,776 GBP2024-04-30
234,141 GBP2023-04-30
Cash at bank and in hand
6,055 GBP2024-04-30
1,024 GBP2023-04-30
Current Assets
220,831 GBP2024-04-30
235,165 GBP2023-04-30
Creditors
-234,291 GBP2024-04-30
-245,339 GBP2023-04-30
Net Current Assets/Liabilities
-13,460 GBP2024-04-30
-10,174 GBP2023-04-30
Total Assets Less Current Liabilities
17,943 GBP2024-04-30
26,592 GBP2023-04-30
Creditors
Non-current
-16,048 GBP2024-04-30
-24,383 GBP2023-04-30
Net Assets/Liabilities
1,895 GBP2024-04-30
2,209 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
895 GBP2024-04-30
1,209 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,683 GBP2024-04-30
1,683 GBP2023-04-30
Plant and equipment
151,511 GBP2024-04-30
151,511 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
153,194 GBP2024-04-30
153,194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
474 GBP2024-04-30
440 GBP2023-04-30
Plant and equipment
121,317 GBP2024-04-30
115,988 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,791 GBP2024-04-30
116,428 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
34 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,209 GBP2024-04-30
1,243 GBP2023-04-30
Plant and equipment
30,194 GBP2024-04-30
35,523 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
62,400 GBP2024-04-30
97,949 GBP2023-04-30
Trade Creditors/Trade Payables
Current
77 GBP2024-04-30
1,636 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,409 GBP2024-04-30
49,478 GBP2023-04-30
Other Taxation & Social Security Payable
Current
168,140 GBP2024-04-30
138,628 GBP2023-04-30
Creditors
Current
234,291 GBP2024-04-30
245,339 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,048 GBP2024-04-30
24,383 GBP2023-04-30