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
14,165 GBP2024-04-30
17,478 GBP2023-04-30
Debtors
12,540 GBP2024-04-30
1,680 GBP2023-04-30
Cash at bank and in hand
22,550 GBP2024-04-30
6,194 GBP2023-04-30
Current Assets
35,090 GBP2024-04-30
7,874 GBP2023-04-30
Creditors
Amounts falling due within one year
38,431 GBP2024-04-30
20,147 GBP2023-04-30
Net Current Assets/Liabilities
3,341 GBP2024-04-30
12,273 GBP2023-04-30
Total Assets Less Current Liabilities
10,824 GBP2024-04-30
5,205 GBP2023-04-30
Net Assets/Liabilities
10,824 GBP2024-04-30
5,205 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
10,823 GBP2024-04-30
5,204 GBP2023-04-30
Equity
10,824 GBP2024-04-30
5,205 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,033 GBP2024-04-30
Furniture and fittings
36,761 GBP2024-04-30
Office equipment
5,231 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
69,025 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,178 GBP2024-04-30
15,302 GBP2023-04-30
Furniture and fittings
33,285 GBP2024-04-30
32,126 GBP2023-04-30
Office equipment
4,397 GBP2024-04-30
4,119 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,860 GBP2024-04-30
51,547 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,876 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,159 GBP2023-05-01 ~ 2024-04-30
Office equipment
278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,855 GBP2024-04-30
11,731 GBP2023-04-30
Furniture and fittings
3,476 GBP2024-04-30
4,635 GBP2023-04-30
Office equipment
834 GBP2024-04-30
1,112 GBP2023-04-30
Trade Debtors/Trade Receivables
12,540 GBP2024-04-30
1,680 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,807 GBP2024-04-30
935 GBP2023-04-30
Other Creditors
Amounts falling due within one year
24,624 GBP2024-04-30
19,212 GBP2023-04-30