82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,204 GBP2025-04-30
9,480 GBP2024-04-30
Debtors
44,490 GBP2025-04-30
30,590 GBP2024-04-30
Cash at bank and in hand
11,091 GBP2025-04-30
29,717 GBP2024-04-30
Current Assets
56,968 GBP2025-04-30
60,840 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-57,378 GBP2025-04-30
Net Current Assets/Liabilities
-410 GBP2025-04-30
1,706 GBP2024-04-30
Total Assets Less Current Liabilities
5,794 GBP2025-04-30
11,186 GBP2024-04-30
Net Assets/Liabilities
4,600 GBP2025-04-30
2,436 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
4,596 GBP2025-04-30
2,433 GBP2024-04-30
1,818 GBP2023-04-30
Equity
4,600 GBP2025-04-30
2,436 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,163 GBP2024-05-01 ~ 2025-04-30
615 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,163 GBP2024-05-01 ~ 2025-04-30
615 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
1 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
54,748 GBP2025-04-30
56,134 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,544 GBP2025-04-30
46,654 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,880 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
6,204 GBP2025-04-30
9,480 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
17,244 GBP2025-04-30
14,449 GBP2024-04-30
Amounts Owed By Related Parties
20,592 GBP2025-04-30
Current
9,325 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,654 GBP2025-04-30
Amounts falling due within one year, Current
6,816 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
44,490 GBP2025-04-30
Amounts falling due within one year, Current
30,590 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,500 GBP2025-04-30
7,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,386 GBP2025-04-30
1,374 GBP2024-04-30
Amounts owed to group undertakings
Current
9,504 GBP2025-04-30
4,177 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,778 GBP2025-04-30
8,301 GBP2024-04-30
Other Creditors
Current
32,210 GBP2025-04-30
37,782 GBP2024-04-30
Creditors
Current
57,378 GBP2025-04-30
59,134 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,250 GBP2025-04-30
8,750 GBP2024-04-30