82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,241 GBP2024-04-30
14,524 GBP2023-04-30
Debtors
26,695 GBP2024-04-30
39,852 GBP2023-04-30
Cash at bank and in hand
48,649 GBP2024-04-30
21,269 GBP2023-04-30
Current Assets
75,344 GBP2024-04-30
61,121 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-57,313 GBP2024-04-30
Net Current Assets/Liabilities
18,031 GBP2024-04-30
21,780 GBP2023-04-30
Total Assets Less Current Liabilities
30,272 GBP2024-04-30
36,304 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-32,669 GBP2023-04-30
Net Assets/Liabilities
647 GBP2024-04-30
875 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
547 GBP2024-04-30
775 GBP2023-04-30
Equity
647 GBP2024-04-30
875 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
78,139 GBP2024-04-30
76,342 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,898 GBP2024-04-30
61,818 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
12,241 GBP2024-04-30
14,524 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,400 GBP2024-04-30
7,710 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
4,877 GBP2024-04-30
10,824 GBP2023-04-30
Other Debtors
Amounts falling due within one year
19,418 GBP2024-04-30
21,318 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,695 GBP2024-04-30
Amounts falling due within one year, Current
39,852 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,370 GBP2024-04-30
4,028 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,161 GBP2024-04-30
1,716 GBP2023-04-30
Corporation Tax Payable
Current
20,588 GBP2024-04-30
18,490 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,018 GBP2024-04-30
5,079 GBP2023-04-30
Other Creditors
Current
4,176 GBP2024-04-30
10,028 GBP2023-04-30
Creditors
Current
57,313 GBP2024-04-30
39,341 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,299 GBP2024-04-30
32,669 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Advances or credits repaid by directors
3,305 GBP2023-05-01 ~ 2024-04-30
Advances or credits made to directors during the period
11,959 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
14,545 GBP2024-04-30
17,850 GBP2023-04-30