82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,001 GBP2024-04-30
4,201 GBP2023-04-30
Property, Plant & Equipment
193,090 GBP2024-04-30
141,648 GBP2023-04-30
Fixed Assets
194,091 GBP2024-04-30
145,849 GBP2023-04-30
Total Inventories
29,839 GBP2024-04-30
4,986 GBP2023-04-30
Debtors
43,910 GBP2024-04-30
42,654 GBP2023-04-30
Cash at bank and in hand
249,689 GBP2024-04-30
291,757 GBP2023-04-30
Current Assets
323,438 GBP2024-04-30
339,397 GBP2023-04-30
Creditors
Current
244,630 GBP2024-04-30
332,327 GBP2023-04-30
Net Current Assets/Liabilities
78,808 GBP2024-04-30
7,070 GBP2023-04-30
Total Assets Less Current Liabilities
272,899 GBP2024-04-30
152,919 GBP2023-04-30
Net Assets/Liabilities
236,212 GBP2024-04-30
126,006 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
236,112 GBP2024-04-30
125,906 GBP2023-04-30
Equity
236,212 GBP2024-04-30
126,006 GBP2023-04-30
Average Number of Employees
662023-05-01 ~ 2024-04-30
662022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
16,002 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,001 GBP2024-04-30
11,801 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,001 GBP2024-04-30
4,201 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
534,486 GBP2024-04-30
418,681 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341,396 GBP2024-04-30
277,033 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
193,090 GBP2024-04-30
141,648 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
43,910 GBP2024-04-30
Amounts falling due within one year, Current
42,654 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
116,126 GBP2024-04-30
154,543 GBP2023-04-30
Other Taxation & Social Security Payable
Current
101,625 GBP2024-04-30
83,050 GBP2023-04-30
Other Creditors
Current
26,879 GBP2024-04-30
94,734 GBP2023-04-30