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
4,216 GBP2024-04-30
4,727 GBP2023-04-30
Debtors
13,885 GBP2024-04-30
8,467 GBP2023-04-30
Cash at bank and in hand
10,206 GBP2024-04-30
15,838 GBP2023-04-30
Current Assets
24,091 GBP2024-04-30
24,305 GBP2023-04-30
Creditors
Amounts falling due within one year
10,436 GBP2024-04-30
8,841 GBP2023-04-30
Net Current Assets/Liabilities
13,655 GBP2024-04-30
15,464 GBP2023-04-30
Total Assets Less Current Liabilities
17,871 GBP2024-04-30
20,191 GBP2023-04-30
Creditors
Amounts falling due after one year
309 GBP2024-04-30
2,053 GBP2023-04-30
Net Assets/Liabilities
17,562 GBP2024-04-30
18,138 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
17,561 GBP2024-04-30
18,137 GBP2023-04-30
Equity
17,562 GBP2024-04-30
18,138 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,015 GBP2023-05-01 ~ 2024-04-30
5,753 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2024-04-30
250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,323 GBP2024-04-30
13,904 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2024-04-30
250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,107 GBP2024-04-30
9,177 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,930 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
2,865 GBP2024-04-30
4,962 GBP2023-04-30
Other Debtors
11,020 GBP2024-04-30
3,505 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,748 GBP2024-04-30
1,648 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,010 GBP2024-04-30
5,804 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,678 GBP2024-04-30
1,389 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
309 GBP2024-04-30
2,053 GBP2023-04-30