82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,775 GBP2025-04-30
16,085 GBP2024-04-30
Debtors
3,858 GBP2025-04-30
42,092 GBP2024-04-30
Cash at bank and in hand
6,587 GBP2025-04-30
32,904 GBP2024-04-30
Current Assets
10,445 GBP2025-04-30
74,996 GBP2024-04-30
Creditors
Current
16,066 GBP2025-04-30
75,836 GBP2024-04-30
Net Current Assets/Liabilities
-5,621 GBP2025-04-30
-840 GBP2024-04-30
Total Assets Less Current Liabilities
-2,846 GBP2025-04-30
15,245 GBP2024-04-30
Net Assets/Liabilities
-5,902 GBP2025-04-30
12,189 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-5,903 GBP2025-04-30
12,188 GBP2024-04-30
Equity
-5,902 GBP2025-04-30
12,189 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,525 GBP2025-04-30
24,325 GBP2024-04-30
Computers
4,300 GBP2025-04-30
34,004 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,825 GBP2025-04-30
58,329 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,800 GBP2024-05-01 ~ 2025-04-30
Computers
-29,704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-52,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
576 GBP2025-04-30
15,633 GBP2024-04-30
Computers
2,474 GBP2025-04-30
26,611 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,050 GBP2025-04-30
42,244 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,057 GBP2024-05-01 ~ 2025-04-30
Computers
-24,137 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
949 GBP2025-04-30
8,692 GBP2024-04-30
Computers
1,826 GBP2025-04-30
7,393 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,441 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,858 GBP2025-04-30
1,651 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,858 GBP2025-04-30
42,092 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,597 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-664 GBP2025-04-30
65,299 GBP2024-04-30
Other Creditors
Current
16,730 GBP2025-04-30
4,940 GBP2024-04-30