82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,146 GBP2024-04-30
Property, Plant & Equipment
53,896 GBP2024-04-30
71,861 GBP2023-04-30
Fixed Assets
62,042 GBP2024-04-30
71,861 GBP2023-04-30
Total Inventories
3,080 GBP2024-04-30
6,345 GBP2023-04-30
Debtors
82,236 GBP2024-04-30
69,942 GBP2023-04-30
Cash at bank and in hand
16,234 GBP2024-04-30
18,425 GBP2023-04-30
Current Assets
101,550 GBP2024-04-30
94,712 GBP2023-04-30
Creditors
Current
88,747 GBP2024-04-30
88,805 GBP2023-04-30
Net Current Assets/Liabilities
12,803 GBP2024-04-30
5,907 GBP2023-04-30
Total Assets Less Current Liabilities
74,845 GBP2024-04-30
77,768 GBP2023-04-30
Creditors
Non-current
-40,461 GBP2024-04-30
-44,482 GBP2023-04-30
Net Assets/Liabilities
29,878 GBP2024-04-30
33,286 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
29,778 GBP2024-04-30
33,186 GBP2023-04-30
Equity
29,878 GBP2024-04-30
33,286 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
8,282 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
136 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
136 GBP2024-04-30
Intangible Assets
Other than goodwill
8,146 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,091 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,195 GBP2024-04-30
8,230 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
53,896 GBP2024-04-30
71,861 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
78,842 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
25,826 GBP2024-04-30
8,154 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
17,672 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
53,016 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
70,688 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
71,219 GBP2024-04-30
55,735 GBP2023-04-30
Prepayments
Current
3,190 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
71,219 GBP2024-04-30
Current, Amounts falling due within one year
58,925 GBP2023-04-30
Other Debtors
Non-current
11,017 GBP2024-04-30
11,017 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,020 GBP2024-04-30
4,020 GBP2023-04-30
Trade Creditors/Trade Payables
Current
62,585 GBP2024-04-30
61,962 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,767 GBP2024-04-30
4,332 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,982 GBP2024-04-30
1,552 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
40,461 GBP2024-04-30
44,482 GBP2023-04-30