82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
502 GBP2024-04-30
832 GBP2023-04-30
Debtors
4,134 GBP2024-04-30
4,757 GBP2023-04-30
Cash at bank and in hand
45,663 GBP2024-04-30
41,433 GBP2023-04-30
Current Assets
49,797 GBP2024-04-30
46,190 GBP2023-04-30
Creditors
Amounts falling due within one year
34,329 GBP2024-04-30
17,099 GBP2023-04-30
Net Current Assets/Liabilities
15,468 GBP2024-04-30
29,091 GBP2023-04-30
Total Assets Less Current Liabilities
15,970 GBP2024-04-30
29,923 GBP2023-04-30
Creditors
Amounts falling due after one year
3,781 GBP2024-04-30
6,565 GBP2023-04-30
Net Assets/Liabilities
12,189 GBP2024-04-30
23,358 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
12,187 GBP2024-04-30
23,356 GBP2023-04-30
Equity
12,189 GBP2024-04-30
23,358 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-195 GBP2023-05-01 ~ 2024-04-30
307 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,051 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,500 GBP2024-04-30
14,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,549 GBP2024-04-30
19,219 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
2,980 GBP2024-04-30
3,495 GBP2023-04-30
Other Debtors
1,154 GBP2024-04-30
1,262 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-04-30
3,216 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
308 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
272 GBP2024-04-30
44 GBP2023-04-30
Other Creditors
Amounts falling due within one year
31,057 GBP2024-04-30
13,531 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,781 GBP2024-04-30
6,565 GBP2023-04-30