82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,291 GBP2024-04-30
11,152 GBP2023-04-30
Fixed Assets - Investments
129,620 GBP2024-04-30
123,100 GBP2023-04-30
Fixed Assets
139,911 GBP2024-04-30
134,252 GBP2023-04-30
Debtors
16,881 GBP2024-04-30
19,144 GBP2023-04-30
Cash at bank and in hand
55,290 GBP2024-04-30
90,397 GBP2023-04-30
Current Assets
72,171 GBP2024-04-30
109,541 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-79,184 GBP2023-04-30
Net Current Assets/Liabilities
14,102 GBP2024-04-30
30,357 GBP2023-04-30
Total Assets Less Current Liabilities
154,013 GBP2024-04-30
164,609 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
154,013 GBP2024-04-30
164,609 GBP2023-04-30
Equity
154,013 GBP2024-04-30
164,609 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,814 GBP2023-04-30
Other
51,866 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,588 GBP2024-04-30
7,084 GBP2023-04-30
Other
50,801 GBP2024-04-30
50,446 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,389 GBP2024-04-30
57,530 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
504 GBP2023-05-01 ~ 2024-04-30
Other
355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,226 GBP2024-04-30
9,731 GBP2023-04-30
Other
1,065 GBP2024-04-30
1,421 GBP2023-04-30
Other Investments Other Than Loans
129,620 GBP2024-04-30
123,100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,779 GBP2024-04-30
12,685 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,102 GBP2024-04-30
6,459 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
16,881 GBP2024-04-30
Current, Amounts falling due within one year
19,144 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,013 GBP2024-04-30
1,427 GBP2023-04-30
Other Taxation & Social Security Payable
Current
782 GBP2024-04-30
1,188 GBP2023-04-30
Other Creditors
Current
54,274 GBP2024-04-30
76,569 GBP2023-04-30
Creditors
Current
58,069 GBP2024-04-30
79,184 GBP2023-04-30