82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
63,286 GBP2025-04-30
68,584 GBP2024-04-30
Fixed Assets
63,286 GBP2025-04-30
68,584 GBP2024-04-30
Debtors
Amounts falling due within one year
46,341 GBP2025-04-30
47,000 GBP2024-04-30
Amounts falling due after one year
35,000 GBP2024-04-30
Cash at bank and in hand
6,610 GBP2025-04-30
-3,809 GBP2024-04-30
Current Assets
52,951 GBP2025-04-30
78,191 GBP2024-04-30
Creditors
Amounts falling due within one year
-124,543 GBP2025-04-30
-65,752 GBP2024-04-30
Net Current Assets/Liabilities
-71,592 GBP2025-04-30
12,439 GBP2024-04-30
Total Assets Less Current Liabilities
-8,306 GBP2025-04-30
81,023 GBP2024-04-30
Creditors
Amounts falling due after one year
-22,726 GBP2025-04-30
-34,984 GBP2024-04-30
Net Assets/Liabilities
-31,032 GBP2025-04-30
46,039 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
-31,152 GBP2025-04-30
45,919 GBP2024-04-30
Equity
-31,032 GBP2025-04-30
46,039 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,843 GBP2025-04-30
27,843 GBP2024-04-30
Plant and equipment
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Motor cars
51,674 GBP2025-04-30
51,674 GBP2024-04-30
Furniture and fittings
44,526 GBP2025-04-30
44,526 GBP2024-04-30
Computers
6,731 GBP2025-04-30
6,731 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
131,774 GBP2025-04-30
131,774 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,751 GBP2025-04-30
8,798 GBP2024-04-30
Plant and equipment
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Motor cars
26,607 GBP2025-04-30
24,969 GBP2024-04-30
Furniture and fittings
26,708 GBP2025-04-30
24,001 GBP2024-04-30
Computers
4,422 GBP2025-04-30
4,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,488 GBP2025-04-30
63,190 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
953 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
18,092 GBP2025-04-30
19,045 GBP2024-04-30
Motor cars
25,067 GBP2025-04-30
26,705 GBP2024-04-30
Furniture and fittings
17,818 GBP2025-04-30
20,525 GBP2024-04-30
Computers
2,309 GBP2025-04-30
2,309 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
14,394 GBP2025-04-30
16,032 GBP2024-04-30