82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,879 GBP2025-04-30
48,960 GBP2024-04-30
Debtors
217,341 GBP2025-04-30
171,003 GBP2024-04-30
Cash at bank and in hand
234,648 GBP2025-04-30
170,361 GBP2024-04-30
Current Assets
451,989 GBP2025-04-30
341,364 GBP2024-04-30
Creditors
Current
305,467 GBP2025-04-30
253,497 GBP2024-04-30
Net Current Assets/Liabilities
146,522 GBP2025-04-30
87,867 GBP2024-04-30
Total Assets Less Current Liabilities
205,401 GBP2025-04-30
136,827 GBP2024-04-30
Creditors
Non-current
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
189,848 GBP2025-04-30
113,754 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
189,748 GBP2025-04-30
113,654 GBP2024-04-30
Equity
189,848 GBP2025-04-30
113,754 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,190 GBP2025-04-30
90,883 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,311 GBP2025-04-30
41,923 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,717 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
58,879 GBP2025-04-30
48,960 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217,112 GBP2025-04-30
170,804 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
229 GBP2025-04-30
199 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
217,341 GBP2025-04-30
171,003 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
199,716 GBP2025-04-30
171,042 GBP2024-04-30
Other Taxation & Social Security Payable
Current
74,888 GBP2025-04-30
39,874 GBP2024-04-30
Other Creditors
Current
20,863 GBP2025-04-30
32,581 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30