82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
349,750 GBP2025-04-30
482,014 GBP2024-04-30
Debtors
Current
71,160 GBP2025-04-30
85,888 GBP2024-04-30
Cash at bank and in hand
65,452 GBP2025-04-30
51,533 GBP2024-04-30
Current Assets
136,612 GBP2025-04-30
137,421 GBP2024-04-30
Net Current Assets/Liabilities
-69,030 GBP2025-04-30
-90,901 GBP2024-04-30
Total Assets Less Current Liabilities
280,720 GBP2025-04-30
391,113 GBP2024-04-30
Net Assets/Liabilities
84,549 GBP2025-04-30
84,549 GBP2024-04-30
Audit Fees/Expenses
1,500 GBP2024-05-01 ~ 2025-04-30
1,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
241,405 GBP2025-04-30
241,405 GBP2024-04-30
Furniture and fittings
183,665 GBP2025-04-30
180,323 GBP2024-04-30
Plant and equipment
148,217 GBP2025-04-30
148,217 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,049,533 GBP2025-04-30
1,040,756 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
211,131 GBP2025-04-30
206,021 GBP2024-04-30
Furniture and fittings
175,666 GBP2025-04-30
164,823 GBP2024-04-30
Plant and equipment
145,322 GBP2025-04-30
139,196 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699,783 GBP2025-04-30
558,742 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,843 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
6,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,041 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
30,274 GBP2025-04-30
35,384 GBP2024-04-30
Furniture and fittings
7,999 GBP2025-04-30
15,500 GBP2024-04-30
Plant and equipment
2,895 GBP2025-04-30
9,021 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,222 GBP2025-04-30
Amounts falling due within one year, Current
16,111 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
884 GBP2025-04-30
Amounts falling due within one year, Current
1,785 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
71,160 GBP2025-04-30
Amounts falling due within one year, Current
85,888 GBP2024-04-30