82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Total Inventories
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
4,127 GBP2024-04-30
1,469 GBP2023-04-30
Cash at bank and in hand
17,992 GBP2024-04-30
37,018 GBP2023-04-30
Current Assets
26,119 GBP2024-04-30
42,487 GBP2023-04-30
Creditors
Amounts falling due within one year
26,954 GBP2024-04-30
36,415 GBP2023-04-30
Net Current Assets/Liabilities
-835 GBP2024-04-30
6,072 GBP2023-04-30
Total Assets Less Current Liabilities
-835 GBP2024-04-30
6,072 GBP2023-04-30
Creditors
Amounts falling due after one year
1,551 GBP2023-04-30
Net Assets/Liabilities
-835 GBP2024-04-30
4,521 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-836 GBP2024-04-30
4,520 GBP2023-04-30
Equity
-835 GBP2024-04-30
4,521 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,292 GBP2023-05-01 ~ 2024-04-30
3,178 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,616 GBP2024-04-30
Furniture and fittings
14,137 GBP2024-04-30
Motor vehicles
22,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,009 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,137 GBP2024-04-30
Motor vehicles
22,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,009 GBP2024-04-30
Other Debtors
4,127 GBP2024-04-30
1,469 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,057 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,309 GBP2024-04-30
17,145 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,090 GBP2024-04-30
5,932 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,289 GBP2024-04-30
5,067 GBP2023-04-30
Other Creditors
Amounts falling due within one year
266 GBP2024-04-30
4,214 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,551 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,360 GBP2023-04-30