82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,042 GBP2025-04-30
499 GBP2024-04-30
Debtors
30,769 GBP2025-04-30
31,679 GBP2024-04-30
Cash at bank and in hand
1,905 GBP2025-04-30
1,925 GBP2024-04-30
Current Assets
32,674 GBP2025-04-30
33,604 GBP2024-04-30
Creditors
Current
21,438 GBP2025-04-30
24,749 GBP2024-04-30
Net Current Assets/Liabilities
11,236 GBP2025-04-30
8,855 GBP2024-04-30
Total Assets Less Current Liabilities
12,278 GBP2025-04-30
9,354 GBP2024-04-30
Creditors
Non-current
10,420 GBP2025-04-30
9,306 GBP2024-04-30
Net Assets/Liabilities
1,858 GBP2025-04-30
48 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,857 GBP2025-04-30
47 GBP2024-04-30
Equity
1,858 GBP2025-04-30
48 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,929 GBP2025-04-30
8,945 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,887 GBP2025-04-30
8,446 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,042 GBP2025-04-30
499 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,075 GBP2025-04-30
Current, Amounts falling due within one year
5,303 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
25,694 GBP2025-04-30
Current, Amounts falling due within one year
26,376 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
30,769 GBP2025-04-30
Current, Amounts falling due within one year
31,679 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,003 GBP2025-04-30
9,187 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,654 GBP2025-04-30
2,136 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,701 GBP2025-04-30
12,551 GBP2024-04-30
Other Creditors
Current
1,080 GBP2025-04-30
875 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,420 GBP2025-04-30
9,306 GBP2024-04-30