82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,269 GBP2025-04-30
4,079 GBP2024-04-30
Fixed Assets
3,269 GBP2025-04-30
4,079 GBP2024-04-30
Debtors
30,203 GBP2025-04-30
11,383 GBP2024-04-30
Cash at bank and in hand
40,794 GBP2025-04-30
30,551 GBP2024-04-30
Current Assets
70,997 GBP2025-04-30
41,934 GBP2024-04-30
Net Current Assets/Liabilities
34,324 GBP2025-04-30
26,479 GBP2024-04-30
Total Assets Less Current Liabilities
37,593 GBP2025-04-30
30,558 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,388 GBP2025-04-30
-21,614 GBP2024-04-30
Net Assets/Liabilities
26,205 GBP2025-04-30
8,944 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
26,204 GBP2025-04-30
8,943 GBP2024-04-30
Equity
26,205 GBP2025-04-30
8,944 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,680 GBP2025-04-30
20,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,680 GBP2025-04-30
20,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,411 GBP2025-04-30
16,321 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,411 GBP2025-04-30
16,321 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,269 GBP2025-04-30
4,079 GBP2024-04-30
Trade Debtors/Trade Receivables
28,095 GBP2025-04-30
805 GBP2024-04-30
Other Debtors
2,108 GBP2025-04-30
10,578 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,226 GBP2025-04-30
9,974 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,963 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,493 GBP2025-04-30
490 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,388 GBP2025-04-30
21,614 GBP2024-04-30