82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,079 GBP2024-04-30
3,864 GBP2023-04-30
Fixed Assets
4,079 GBP2024-04-30
3,864 GBP2023-04-30
Debtors
11,383 GBP2024-04-30
31,988 GBP2023-04-30
Cash at bank and in hand
30,551 GBP2024-04-30
22,777 GBP2023-04-30
Current Assets
41,934 GBP2024-04-30
54,765 GBP2023-04-30
Net Current Assets/Liabilities
26,479 GBP2024-04-30
32,631 GBP2023-04-30
Total Assets Less Current Liabilities
30,558 GBP2024-04-30
36,495 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,614 GBP2024-04-30
-36,461 GBP2023-04-30
Net Assets/Liabilities
8,944 GBP2024-04-30
34 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
8,943 GBP2024-04-30
33 GBP2023-04-30
Equity
8,944 GBP2024-04-30
34 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,400 GBP2024-04-30
18,825 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,400 GBP2024-04-30
18,825 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,321 GBP2024-04-30
14,961 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,321 GBP2024-04-30
14,961 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,079 GBP2024-04-30
3,864 GBP2023-04-30
Trade Debtors/Trade Receivables
805 GBP2024-04-30
14,905 GBP2023-04-30
Other Debtors
10,578 GBP2024-04-30
17,083 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,974 GBP2024-04-30
1,618 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,856 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
490 GBP2024-04-30
5,985 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,614 GBP2024-04-30
36,461 GBP2023-04-30