82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
499 GBP2024-04-30
825 GBP2023-04-30
Debtors
57,204 GBP2024-04-30
76,060 GBP2023-04-30
Cash at bank and in hand
2 GBP2024-04-30
0 GBP2023-04-30
Current Assets
57,206 GBP2024-04-30
76,060 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-71,010 GBP2023-04-30
Net Current Assets/Liabilities
4,044 GBP2024-04-30
5,050 GBP2023-04-30
Total Assets Less Current Liabilities
4,543 GBP2024-04-30
5,875 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,909 GBP2024-04-30
-5,488 GBP2023-04-30
Net Assets/Liabilities
554 GBP2024-04-30
226 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
354 GBP2024-04-30
26 GBP2023-04-30
Equity
554 GBP2024-04-30
226 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
5,926 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,427 GBP2024-04-30
5,101 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
499 GBP2024-04-30
825 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,067 GBP2024-04-30
39,648 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,501 GBP2024-04-30
1,099 GBP2023-04-30
Other Debtors
Amounts falling due within one year
51,636 GBP2024-04-30
35,313 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
57,204 GBP2024-04-30
Current, Amounts falling due within one year
76,060 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,336 GBP2024-04-30
9,668 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,951 GBP2024-04-30
37,212 GBP2023-04-30
Corporation Tax Payable
Current
17,267 GBP2024-04-30
14,164 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,805 GBP2024-04-30
8,568 GBP2023-04-30
Other Creditors
Current
1,803 GBP2024-04-30
1,398 GBP2023-04-30
Creditors
Current
53,162 GBP2024-04-30
71,010 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,909 GBP2024-04-30
5,488 GBP2023-04-30