82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
79,639 GBP2025-04-30
25,144 GBP2024-04-30
Fixed Assets - Investments
597,167 GBP2025-04-30
584,491 GBP2024-04-30
Fixed Assets
676,806 GBP2025-04-30
609,635 GBP2024-04-30
Debtors
131,246 GBP2025-04-30
115,740 GBP2024-04-30
Cash at bank and in hand
201,571 GBP2025-04-30
138,264 GBP2024-04-30
Current Assets
332,817 GBP2025-04-30
254,004 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-274,002 GBP2025-04-30
-167,386 GBP2024-04-30
Net Current Assets/Liabilities
58,815 GBP2025-04-30
86,618 GBP2024-04-30
Total Assets Less Current Liabilities
735,621 GBP2025-04-30
696,253 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-10,693 GBP2024-04-30
Net Assets/Liabilities
686,573 GBP2025-04-30
671,910 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
686,572 GBP2025-04-30
671,909 GBP2024-04-30
Equity
686,573 GBP2025-04-30
671,910 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
597,167 GBP2025-04-30
584,491 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,755 GBP2025-04-30
52,004 GBP2024-04-30
Motor vehicles
42,347 GBP2025-04-30
36,699 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
132,102 GBP2025-04-30
88,703 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-36,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-36,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,197 GBP2025-04-30
35,568 GBP2024-04-30
Motor vehicles
6,266 GBP2025-04-30
27,991 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,463 GBP2025-04-30
63,559 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,629 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,783 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-28,879 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,879 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
43,558 GBP2025-04-30
16,436 GBP2024-04-30
Motor vehicles
36,081 GBP2025-04-30
8,708 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
98,839 GBP2025-04-30
85,998 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
32,407 GBP2025-04-30
29,742 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
131,246 GBP2025-04-30
115,740 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,233 GBP2025-04-30
1,921 GBP2024-04-30
Other Taxation & Social Security Payable
Current
239,646 GBP2025-04-30
131,022 GBP2024-04-30
Other Creditors
Current
33,123 GBP2025-04-30
34,443 GBP2024-04-30
Creditors
Current
274,002 GBP2025-04-30
167,386 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30