82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,679 GBP2025-04-30
2,597 GBP2024-04-30
Fixed Assets - Investments
30,931 GBP2025-04-30
30,583 GBP2024-04-30
Fixed Assets
33,610 GBP2025-04-30
33,180 GBP2024-04-30
Debtors
38,169 GBP2025-04-30
38,350 GBP2024-04-30
Cash at bank and in hand
1,974 GBP2025-04-30
7,136 GBP2024-04-30
Current Assets
40,143 GBP2025-04-30
45,486 GBP2024-04-30
Creditors
Current
14,232 GBP2025-04-30
14,237 GBP2024-04-30
Net Current Assets/Liabilities
25,911 GBP2025-04-30
31,249 GBP2024-04-30
Total Assets Less Current Liabilities
59,521 GBP2025-04-30
64,429 GBP2024-04-30
Creditors
Non-current
-266 GBP2025-04-30
-3,467 GBP2024-04-30
Net Assets/Liabilities
58,746 GBP2025-04-30
60,469 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
58,745 GBP2025-04-30
60,468 GBP2024-04-30
Equity
58,746 GBP2025-04-30
60,469 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,384 GBP2025-04-30
6,535 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-21 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,705 GBP2025-04-30
3,938 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
788 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,679 GBP2025-04-30
2,597 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
30,931 GBP2025-04-30
30,583 GBP2024-04-30
Additions to investments
348 GBP2025-04-30
Other Investments Other Than Loans
30,931 GBP2025-04-30
30,583 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,884 GBP2025-04-30
8,322 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
30,285 GBP2025-04-30
30,028 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
38,169 GBP2025-04-30
38,350 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,200 GBP2025-04-30
3,200 GBP2024-04-30
Trade Creditors/Trade Payables
Current
365 GBP2025-04-30
340 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,720 GBP2025-04-30
9,730 GBP2024-04-30
Other Creditors
Current
947 GBP2025-04-30
967 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
266 GBP2025-04-30
3,467 GBP2024-04-30