82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,808 GBP2025-04-30
82,611 GBP2024-04-30
Debtors
18,758 GBP2025-04-30
5,638 GBP2024-04-30
Cash at bank and in hand
298,647 GBP2025-04-30
307,829 GBP2024-04-30
Current Assets
317,405 GBP2025-04-30
313,467 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-58,867 GBP2025-04-30
Net Current Assets/Liabilities
258,538 GBP2025-04-30
263,694 GBP2024-04-30
Total Assets Less Current Liabilities
298,346 GBP2025-04-30
346,305 GBP2024-04-30
Net Assets/Liabilities
293,997 GBP2025-04-30
337,067 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
293,995 GBP2025-04-30
337,065 GBP2024-04-30
Equity
293,997 GBP2025-04-30
337,067 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
49,031 GBP2024-04-30
Furniture and fittings
28,458 GBP2025-04-30
57,741 GBP2024-04-30
Computers
5,571 GBP2025-04-30
26,555 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,060 GBP2025-04-30
133,327 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-29,681 GBP2024-05-01 ~ 2025-04-30
Computers
-23,224 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-52,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
49,031 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,606 GBP2024-04-30
Furniture and fittings
14,085 GBP2025-04-30
28,238 GBP2024-04-30
Computers
2,358 GBP2025-04-30
18,872 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,252 GBP2025-04-30
50,716 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,537 GBP2024-05-01 ~ 2025-04-30
Computers
1,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,322 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,690 GBP2024-05-01 ~ 2025-04-30
Computers
-18,096 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,786 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
22,222 GBP2025-04-30
Furniture and fittings
14,373 GBP2025-04-30
29,503 GBP2024-04-30
Computers
3,213 GBP2025-04-30
7,683 GBP2024-04-30
Land and buildings, Owned/Freehold
45,425 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,113 GBP2025-04-30
0 GBP2024-04-30