82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
12,304 GBP2025-04-30
16,339 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
19,522 GBP2025-04-30
17,014 GBP2024-04-30
Cash at bank and in hand
3,935 GBP2025-04-30
5,067 GBP2024-04-30
Current Assets
23,957 GBP2025-04-30
22,581 GBP2024-04-30
Creditors
Current
21,024 GBP2025-04-30
17,640 GBP2024-04-30
Net Current Assets/Liabilities
2,933 GBP2025-04-30
4,941 GBP2024-04-30
Total Assets Less Current Liabilities
15,237 GBP2025-04-30
21,280 GBP2024-04-30
Creditors
Non-current
-8,905 GBP2025-04-30
-15,269 GBP2024-04-30
Net Assets/Liabilities
3,994 GBP2025-04-30
2,859 GBP2024-04-30
Equity
Called up share capital
80 GBP2025-04-30
80 GBP2024-04-30
Retained earnings (accumulated losses)
3,914 GBP2025-04-30
2,779 GBP2024-04-30
Equity
3,994 GBP2025-04-30
2,859 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,175 GBP2025-04-30
25,729 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,871 GBP2025-04-30
9,390 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,304 GBP2025-04-30
16,339 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
898 GBP2025-04-30
Amounts falling due within one year, Current
1,240 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
18,624 GBP2025-04-30
Amounts falling due within one year, Current
15,774 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
19,522 GBP2025-04-30
Amounts falling due within one year, Current
17,014 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-04-30
8,688 GBP2024-04-30
Trade Creditors/Trade Payables
Current
224 GBP2025-04-30
1,150 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,399 GBP2025-04-30
3,651 GBP2024-04-30
Other Creditors
Current
9,401 GBP2025-04-30
4,151 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
8,905 GBP2025-04-30
15,269 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-04-30