82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
748 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
508 GBP2024-04-30
466 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
240 GBP2024-04-30
282 GBP2023-04-30
Property, Plant & Equipment
240 GBP2024-04-30
282 GBP2023-04-30
Debtors
2,101 GBP2024-04-30
15,628 GBP2023-04-30
Cash at bank and in hand
15,064 GBP2024-04-30
2,310 GBP2023-04-30
Current Assets
17,165 GBP2024-04-30
17,938 GBP2023-04-30
Creditors
Amounts falling due within one year
9,631 GBP2024-04-30
7,497 GBP2023-04-30
Net Current Assets/Liabilities
7,534 GBP2024-04-30
10,441 GBP2023-04-30
Total Assets Less Current Liabilities
7,774 GBP2024-04-30
10,723 GBP2023-04-30
Creditors
Amounts falling due after one year
7,410 GBP2024-04-30
9,036 GBP2023-04-30
Net Assets/Liabilities
319 GBP2024-04-30
1,634 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
318 GBP2024-04-30
1,633 GBP2023-04-30
Equity
319 GBP2024-04-30
1,634 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
748 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508 GBP2024-04-30
466 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
2,101 GBP2024-04-30
665 GBP2023-04-30
Other Debtors
14,963 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,463 GBP2024-04-30
1,300 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,983 GBP2024-04-30
5,390 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,185 GBP2024-04-30
807 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,410 GBP2024-04-30
9,036 GBP2023-04-30