82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,010 GBP2025-04-30
14,165 GBP2024-04-30
Debtors
2,992 GBP2025-04-30
12,540 GBP2024-04-30
Cash at bank and in hand
6,753 GBP2025-04-30
22,550 GBP2024-04-30
Current Assets
9,745 GBP2025-04-30
35,090 GBP2024-04-30
Creditors
Amounts falling due within one year
19,716 GBP2025-04-30
38,431 GBP2024-04-30
Net Current Assets/Liabilities
9,971 GBP2025-04-30
3,341 GBP2024-04-30
Total Assets Less Current Liabilities
2,039 GBP2025-04-30
10,824 GBP2024-04-30
Net Assets/Liabilities
2,039 GBP2025-04-30
10,824 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,038 GBP2025-04-30
10,823 GBP2024-04-30
Equity
2,039 GBP2025-04-30
10,824 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,033 GBP2025-04-30
27,033 GBP2024-04-30
Furniture and fittings
37,411 GBP2025-04-30
36,761 GBP2024-04-30
Office equipment
5,231 GBP2025-04-30
5,231 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
69,675 GBP2025-04-30
69,025 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,743 GBP2025-04-30
17,178 GBP2024-04-30
Furniture and fittings
34,317 GBP2025-04-30
33,285 GBP2024-04-30
Office equipment
4,605 GBP2025-04-30
4,397 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,665 GBP2025-04-30
54,860 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,565 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,032 GBP2024-05-01 ~ 2025-04-30
Office equipment
208 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,805 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,290 GBP2025-04-30
9,855 GBP2024-04-30
Furniture and fittings
3,094 GBP2025-04-30
3,476 GBP2024-04-30
Office equipment
626 GBP2025-04-30
834 GBP2024-04-30
Trade Debtors/Trade Receivables
2,992 GBP2025-04-30
12,540 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,488 GBP2025-04-30
13,807 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,228 GBP2025-04-30
24,624 GBP2024-04-30