82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
222,405 GBP2024-04-30
224,941 GBP2023-04-30
Debtors
4,947 GBP2024-04-30
1,249 GBP2023-04-30
Cash at bank and in hand
10,237 GBP2024-04-30
49,957 GBP2023-04-30
Current Assets
44,084 GBP2024-04-30
80,777 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-51,148 GBP2024-04-30
Net Current Assets/Liabilities
-7,064 GBP2024-04-30
11,901 GBP2023-04-30
Total Assets Less Current Liabilities
215,341 GBP2024-04-30
236,842 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,995 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
171,916 GBP2024-04-30
200,579 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
171,816 GBP2024-04-30
200,479 GBP2023-04-30
Equity
171,916 GBP2024-04-30
200,579 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
165,091 GBP2024-04-30
160,911 GBP2023-04-30
Furniture and fittings
137,518 GBP2024-04-30
134,702 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
302,609 GBP2024-04-30
295,613 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,796 GBP2024-04-30
53,489 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,204 GBP2024-04-30
70,672 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,532 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
144,683 GBP2024-04-30
143,728 GBP2023-04-30
Furniture and fittings
77,722 GBP2024-04-30
81,213 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,947 GBP2024-04-30
1,249 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,064 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,653 GBP2024-04-30
8,279 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,408 GBP2024-04-30
21,367 GBP2023-04-30
Other Creditors
Current
6,023 GBP2024-04-30
29,230 GBP2023-04-30
Creditors
Current
51,148 GBP2024-04-30
68,876 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
23,995 GBP2024-04-30
20,833 GBP2023-04-30