82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,682 GBP2025-04-30
12,241 GBP2024-04-30
Debtors
37,810 GBP2025-04-30
26,695 GBP2024-04-30
Cash at bank and in hand
11,504 GBP2025-04-30
48,649 GBP2024-04-30
Current Assets
49,314 GBP2025-04-30
75,344 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-57,313 GBP2024-04-30
Net Current Assets/Liabilities
13,926 GBP2025-04-30
18,031 GBP2024-04-30
Total Assets Less Current Liabilities
24,608 GBP2025-04-30
30,272 GBP2024-04-30
Net Assets/Liabilities
650 GBP2025-04-30
647 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
550 GBP2025-04-30
547 GBP2024-04-30
Equity
650 GBP2025-04-30
647 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
80,141 GBP2025-04-30
78,139 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,459 GBP2025-04-30
65,898 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,561 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
10,682 GBP2025-04-30
12,241 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
2,400 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
9,285 GBP2025-04-30
4,877 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
28,525 GBP2025-04-30
Current, Amounts falling due within one year
19,418 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
37,810 GBP2025-04-30
Current, Amounts falling due within one year
26,695 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,370 GBP2025-04-30
5,370 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,186 GBP2025-04-30
11,161 GBP2024-04-30
Corporation Tax Payable
Current
16,732 GBP2025-04-30
20,588 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,797 GBP2025-04-30
16,018 GBP2024-04-30
Other Creditors
Current
4,303 GBP2025-04-30
4,176 GBP2024-04-30
Creditors
Current
35,388 GBP2025-04-30
57,313 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
21,928 GBP2025-04-30
27,299 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,030 GBP2025-04-30
2,326 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Advances or credits made to directors during the period
13,062 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
3,305 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
27,607 GBP2025-04-30
14,545 GBP2024-04-30