82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
68,275 GBP2024-04-30
72,413 GBP2023-04-30
Debtors
163,113 GBP2024-04-30
106,290 GBP2023-04-30
Cash at bank and in hand
120,399 GBP2024-04-30
131,850 GBP2023-04-30
Current Assets
447,956 GBP2024-04-30
392,071 GBP2023-04-30
Net Current Assets/Liabilities
224,217 GBP2024-04-30
175,889 GBP2023-04-30
Total Assets Less Current Liabilities
292,492 GBP2024-04-30
248,302 GBP2023-04-30
Net Assets/Liabilities
277,951 GBP2024-04-30
237,938 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
277,851 GBP2024-04-30
237,838 GBP2023-04-30
Equity
277,951 GBP2024-04-30
237,938 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,768 GBP2024-04-30
32,768 GBP2023-04-30
Other
89,822 GBP2024-04-30
82,478 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
122,590 GBP2024-04-30
115,246 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,448 GBP2024-04-30
1,810 GBP2023-04-30
Other
50,867 GBP2024-04-30
41,023 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,315 GBP2024-04-30
42,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,638 GBP2023-05-01 ~ 2024-04-30
Other
9,960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
29,320 GBP2024-04-30
30,958 GBP2023-04-30
Other
38,955 GBP2024-04-30
41,455 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
156,660 GBP2024-04-30
101,227 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,453 GBP2024-04-30
5,063 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
163,113 GBP2024-04-30
106,290 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,027 GBP2024-04-30
47,856 GBP2023-04-30
Corporation Tax Payable
Current
38,928 GBP2024-04-30
41,090 GBP2023-04-30
Other Taxation & Social Security Payable
Current
42,128 GBP2024-04-30
25,917 GBP2023-04-30
Other Creditors
Current
111,656 GBP2024-04-30
101,319 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,950 GBP2024-04-30
41,700 GBP2023-04-30