82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
8,093 GBP2025-04-30
9,988 GBP2024-04-30
Debtors
Current
21,171 GBP2025-04-30
18,619 GBP2024-04-30
Cash at bank and in hand
52,162 GBP2025-04-30
66,308 GBP2024-04-30
Current Assets
73,333 GBP2025-04-30
84,927 GBP2024-04-30
Net Current Assets/Liabilities
45,542 GBP2025-04-30
55,526 GBP2024-04-30
Total Assets Less Current Liabilities
53,635 GBP2025-04-30
65,514 GBP2024-04-30
Net Assets/Liabilities
51,754 GBP2025-04-30
63,254 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
51,654 GBP2025-04-30
63,154 GBP2024-04-30
Equity
51,754 GBP2025-04-30
63,254 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,369 GBP2025-04-30
30,327 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,369 GBP2025-04-30
30,327 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-637 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-637 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,276 GBP2025-04-30
20,339 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,276 GBP2025-04-30
20,339 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,573 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,573 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-636 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-636 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,093 GBP2025-04-30
9,988 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30