82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-04-30 ~ 2025-04-29
172023-04-30 ~ 2024-04-29
Property, Plant & Equipment
5,373 GBP2025-04-29
310,084 GBP2024-04-29
Fixed Assets
5,373 GBP2025-04-29
310,084 GBP2024-04-29
Total Inventories
14,152 GBP2024-04-29
Debtors
54,801 GBP2025-04-29
103,050 GBP2024-04-29
Cash at bank and in hand
6,881 GBP2025-04-29
12,204 GBP2024-04-29
Current Assets
61,682 GBP2025-04-29
129,406 GBP2024-04-29
Creditors
Amounts falling due within one year
-123,224 GBP2025-04-29
-222,983 GBP2024-04-29
Net Current Assets/Liabilities
-61,542 GBP2025-04-29
-93,577 GBP2024-04-29
Total Assets Less Current Liabilities
-56,169 GBP2025-04-29
216,507 GBP2024-04-29
Creditors
Amounts falling due after one year
-56,315 GBP2025-04-29
-158,539 GBP2024-04-29
Net Assets/Liabilities
-163,837 GBP2025-04-29
-1,015 GBP2024-04-29
Equity
Called up share capital
200 GBP2025-04-29
200 GBP2024-04-29
200 GBP2023-04-29
Retained earnings (accumulated losses)
-164,038 GBP2025-04-29
-1,215 GBP2024-04-29
52,651 GBP2023-04-29
Equity
-163,838 GBP2025-04-29
-1,015 GBP2024-04-29
52,851 GBP2023-04-29
Profit/Loss
Retained earnings (accumulated losses)
-161,822 GBP2024-04-30 ~ 2025-04-29
-21,026 GBP2023-04-30 ~ 2024-04-29
Profit/Loss
-161,822 GBP2024-04-30 ~ 2025-04-29
-21,026 GBP2023-04-30 ~ 2024-04-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-161,822 GBP2024-04-30 ~ 2025-04-29
-21,026 GBP2023-04-30 ~ 2024-04-29
Comprehensive Income/Expense
-161,822 GBP2024-04-30 ~ 2025-04-29
-21,026 GBP2023-04-30 ~ 2024-04-29
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-30 ~ 2025-04-29
-32,840 GBP2023-04-30 ~ 2024-04-29
Dividends Paid
-1,000 GBP2024-04-30 ~ 2025-04-29
-32,840 GBP2023-04-30 ~ 2024-04-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-04-30 ~ 2025-04-29
-32,840 GBP2023-04-30 ~ 2024-04-29
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-04-30 ~ 2025-04-29
-32,840 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-30 ~ 2025-04-29
Tools/Equipment for furniture and fittings
25.002024-04-30 ~ 2025-04-29
Motor vehicles
25.002024-04-30 ~ 2025-04-29
Wages/Salaries
180,652 GBP2024-04-30 ~ 2025-04-29
409,518 GBP2023-04-30 ~ 2024-04-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,129 GBP2024-04-30 ~ 2025-04-29
13,678 GBP2023-04-30 ~ 2024-04-29
Staff Costs/Employee Benefits Expense
183,781 GBP2024-04-30 ~ 2025-04-29
423,196 GBP2023-04-30 ~ 2024-04-29
Intangible Assets - Gross Cost
10,000 GBP2025-04-29
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-04-29
Property, Plant & Equipment - Gross Cost
6,155 GBP2025-04-29
588,760 GBP2024-04-29
Property, Plant & Equipment - Disposals
-592,134 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
782 GBP2025-04-29
278,677 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-278,676 GBP2024-04-30 ~ 2025-04-29