82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-08-23
68,275 GBP2024-04-30
Debtors
0 GBP2025-08-23
163,113 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-08-23
120,399 GBP2024-04-30
Current Assets
0 GBP2025-08-23
447,956 GBP2024-04-30
Creditors
Current
0 GBP2025-08-23
-223,739 GBP2024-04-30
223,739 GBP2024-04-30
Net Current Assets/Liabilities
0 GBP2025-08-23
224,217 GBP2024-04-30
Total Assets Less Current Liabilities
0 GBP2025-08-23
292,492 GBP2024-04-30
Net Assets/Liabilities
0 GBP2025-08-23
277,951 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-08-23
100 GBP2024-04-30
Retained earnings (accumulated losses)
-100 GBP2025-08-23
277,851 GBP2024-04-30
Equity
0 GBP2025-08-23
277,951 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-08-23
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-08-23
32,768 GBP2024-04-30
Other
0 GBP2025-08-23
89,822 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-08-23
122,590 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-36,850 GBP2024-05-01 ~ 2025-08-23
Other
-116,072 GBP2024-05-01 ~ 2025-08-23
Property, Plant & Equipment - Other Disposals
-152,922 GBP2024-05-01 ~ 2025-08-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-08-23
3,448 GBP2024-04-30
Other
0 GBP2025-08-23
50,867 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-23
54,315 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,100 GBP2024-05-01 ~ 2025-08-23
Other
12,227 GBP2024-05-01 ~ 2025-08-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,327 GBP2024-05-01 ~ 2025-08-23
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,548 GBP2024-05-01 ~ 2025-08-23
Other
-63,094 GBP2024-05-01 ~ 2025-08-23
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,642 GBP2024-05-01 ~ 2025-08-23
Property, Plant & Equipment
Land and buildings
0 GBP2025-08-23
29,320 GBP2024-04-30
Other
0 GBP2025-08-23
38,955 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-23
156,660 GBP2024-04-30
Other Debtors
Amounts falling due within one year
0 GBP2025-08-23
6,453 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2025-08-23
163,113 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-08-23
31,027 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-08-23
38,928 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-08-23
42,128 GBP2024-04-30
Other Creditors
Current
0 GBP2025-08-23
111,656 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-08-23
21,950 GBP2024-04-30