82990 - Other Business Support Service Activities N.e.c.
Profit/Loss
581,897 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Creditors
Current
366,059 GBP2025-04-30
529,374 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
71,960 GBP2025-04-30
246,748 GBP2024-04-30
Other Creditors
Current
36,969 GBP2025-04-30
32,627 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,572 GBP2025-04-30
40,912 GBP2024-04-30
Corporation Tax Payable
Current
190,116 GBP2025-04-30
189,019 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36,442 GBP2025-04-30
20,068 GBP2024-04-30
Debtors
Current
171,723 GBP2025-04-30
151,626 GBP2024-04-30
Prepayments/Accrued Income
Current
11,984 GBP2025-04-30
55,889 GBP2024-04-30
Other Debtors
Current
75,000 GBP2025-04-30
33,387 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
84,739 GBP2025-04-30
62,350 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,795 GBP2025-04-30
74,491 GBP2024-04-30
Motor vehicles
895 GBP2025-04-30
Office equipment
25,497 GBP2025-04-30
23,500 GBP2024-04-30
Other
5,225 GBP2025-04-30
4,869 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,412 GBP2025-04-30
102,860 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15,304 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
18,552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
94,331 GBP2025-04-30
Plant and equipment
198,271 GBP2025-04-30
154,352 GBP2024-04-30
Motor vehicles
53,690 GBP2025-04-30
Office equipment
29,608 GBP2025-04-30
29,608 GBP2024-04-30
Other
7,125 GBP2025-04-30
7,125 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
383,025 GBP2025-04-30
285,416 GBP2024-04-30
Land and buildings, Owned/Freehold
94,331 GBP2024-04-30
Equity
1,615,761 GBP2025-04-30
1,143,864 GBP2024-04-30
Retained earnings (accumulated losses)
1,615,661 GBP2025-04-30
1,143,764 GBP2024-04-30
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Cash at bank and in hand
1,579,299 GBP2025-04-30
1,361,112 GBP2024-04-30
Property, Plant & Equipment
261,613 GBP2025-04-30
182,556 GBP2024-04-30