82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,502 GBP2024-04-30
11,402 GBP2023-04-30
Debtors
293,532 GBP2024-04-30
391,310 GBP2023-04-30
Cash at bank and in hand
2,288 GBP2024-04-30
4,620 GBP2023-04-30
Current Assets
295,820 GBP2024-04-30
395,930 GBP2023-04-30
Creditors
Current
32,184 GBP2024-04-30
41,867 GBP2023-04-30
Net Current Assets/Liabilities
263,636 GBP2024-04-30
354,063 GBP2023-04-30
Total Assets Less Current Liabilities
270,138 GBP2024-04-30
365,465 GBP2023-04-30
Net Assets/Liabilities
269,535 GBP2024-04-30
363,862 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
269,435 GBP2024-04-30
363,762 GBP2023-04-30
Equity
269,535 GBP2024-04-30
363,862 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,700 GBP2024-04-30
20,400 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,198 GBP2024-04-30
8,998 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,502 GBP2024-04-30
11,402 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,532 GBP2024-04-30
18,780 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
270,000 GBP2024-04-30
372,530 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
293,532 GBP2024-04-30
391,310 GBP2023-04-30
Amounts owed to group undertakings
Current
23,394 GBP2024-04-30
31,035 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,252 GBP2024-04-30
3,726 GBP2023-04-30
Other Creditors
Current
3,538 GBP2024-04-30
7,106 GBP2023-04-30