82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,192 GBP2025-04-30
23,571 GBP2024-04-30
Debtors
Current
11,075 GBP2025-04-30
4,660 GBP2024-04-30
Cash at bank and in hand
20,223 GBP2025-04-30
19,838 GBP2024-04-30
Current Assets
31,298 GBP2025-04-30
24,498 GBP2024-04-30
Net Current Assets/Liabilities
2,004 GBP2025-04-30
-21,961 GBP2024-04-30
Net Assets/Liabilities
24,196 GBP2025-04-30
1,610 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
24,186 GBP2025-04-30
1,600 GBP2024-04-30
Equity
24,196 GBP2025-04-30
1,610 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,003 GBP2025-04-30
38,556 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
35,582 GBP2025-04-30
38,556 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,690 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,690 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Other
579 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,244 GBP2025-04-30
14,985 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,390 GBP2025-04-30
14,985 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,894 GBP2024-05-01 ~ 2025-04-30
Other
146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
146 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,759 GBP2025-04-30
23,571 GBP2024-04-30
Other
433 GBP2025-04-30
Trade Debtors/Trade Receivables
11,075 GBP2025-04-30
4,660 GBP2024-04-30
Taxation/Social Security Payable
9,790 GBP2025-04-30
4,366 GBP2024-04-30
Other Creditors
1 GBP2025-04-30
1 GBP2024-04-30
Bank Borrowings
Current
13,212 GBP2024-04-30