82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
48,960 GBP2024-04-30
47,493 GBP2023-04-30
Debtors
171,003 GBP2024-04-30
302,051 GBP2023-04-30
Cash at bank and in hand
170,361 GBP2024-04-30
166,895 GBP2023-04-30
Current Assets
341,364 GBP2024-04-30
468,946 GBP2023-04-30
Creditors
Current
253,497 GBP2024-04-30
353,009 GBP2023-04-30
Net Current Assets/Liabilities
87,867 GBP2024-04-30
115,937 GBP2023-04-30
Total Assets Less Current Liabilities
136,827 GBP2024-04-30
163,430 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
113,754 GBP2024-04-30
130,724 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
113,654 GBP2024-04-30
130,624 GBP2023-04-30
Equity
113,754 GBP2024-04-30
130,724 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,883 GBP2024-04-30
83,775 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,923 GBP2024-04-30
36,282 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
48,960 GBP2024-04-30
47,493 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,804 GBP2024-04-30
302,051 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
199 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
171,003 GBP2024-04-30
302,051 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
171,042 GBP2024-04-30
293,395 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,874 GBP2024-04-30
27,416 GBP2023-04-30
Other Creditors
Current
32,581 GBP2024-04-30
22,198 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30