82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
27,726 GBP2025-04-30
25,960 GBP2024-04-30
Debtors
7,568 GBP2025-04-30
11,899 GBP2024-04-30
Cash at bank and in hand
118,149 GBP2025-04-30
155,446 GBP2024-04-30
Current Assets
136,373 GBP2025-04-30
174,162 GBP2024-04-30
Creditors
Current
53,486 GBP2025-04-30
59,771 GBP2024-04-30
Net Current Assets/Liabilities
82,887 GBP2025-04-30
114,391 GBP2024-04-30
Total Assets Less Current Liabilities
110,613 GBP2025-04-30
140,351 GBP2024-04-30
Creditors
Non-current
86,455 GBP2025-04-30
118,552 GBP2024-04-30
Net Assets/Liabilities
24,158 GBP2025-04-30
21,799 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
24,156 GBP2025-04-30
21,797 GBP2024-04-30
Equity
24,158 GBP2025-04-30
21,799 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,677 GBP2025-04-30
36,677 GBP2024-04-30
Plant and equipment
9,188 GBP2025-04-30
9,188 GBP2024-04-30
Furniture and fittings
47,902 GBP2025-04-30
38,347 GBP2024-04-30
Motor vehicles
9,350 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,767 GBP2025-04-30
93,562 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-9,350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,183 GBP2025-04-30
20,515 GBP2024-04-30
Plant and equipment
7,713 GBP2025-04-30
7,221 GBP2024-04-30
Furniture and fittings
34,145 GBP2025-04-30
31,764 GBP2024-04-30
Motor vehicles
8,102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,041 GBP2025-04-30
67,602 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,668 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
492 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,381 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
12,494 GBP2025-04-30
16,162 GBP2024-04-30
Plant and equipment
1,475 GBP2025-04-30
1,967 GBP2024-04-30
Furniture and fittings
13,757 GBP2025-04-30
6,583 GBP2024-04-30
Motor vehicles
1,248 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,028 GBP2025-04-30
Amounts falling due within one year, Current
4,803 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,540 GBP2025-04-30
Amounts falling due within one year, Current
7,096 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,568 GBP2025-04-30
Amounts falling due within one year, Current
11,899 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,660 GBP2025-04-30
6,555 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,892 GBP2025-04-30
4,488 GBP2024-04-30
Other Creditors
Current
42,934 GBP2025-04-30
48,728 GBP2024-04-30
Non-current
86,455 GBP2025-04-30
118,552 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30