82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,163 GBP2025-04-30
29,930 GBP2024-04-30
Debtors
Current
900,443 GBP2025-04-30
568,524 GBP2024-04-30
Cash at bank and in hand
31,542 GBP2025-04-30
53,747 GBP2024-04-30
Creditors
Non-current
-2,842 GBP2025-04-30
-9,663 GBP2024-04-30
Net Assets/Liabilities
519,453 GBP2025-04-30
537,813 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
519,353 GBP2025-04-30
537,713 GBP2024-04-30
Equity
519,453 GBP2025-04-30
537,813 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
50,649 GBP2025-04-30
95,386 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,649 GBP2025-04-30
95,386 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-46,686 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-46,686 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,486 GBP2025-04-30
65,456 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,486 GBP2025-04-30
65,456 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,776 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,776 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-42,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,746 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
60,616 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
31,294 GBP2025-04-30
34,332 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,703 GBP2025-04-30
5,390 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
11,318 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,821 GBP2025-04-30
6,823 GBP2024-04-30
Other Creditors
Current
17,892 GBP2025-04-30
7,169 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,842 GBP2025-04-30
9,663 GBP2024-04-30