82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,155 GBP2025-04-30
1,714 GBP2024-04-30
Debtors
12,059 GBP2025-04-30
10,832 GBP2024-04-30
Cash at bank and in hand
10,926 GBP2025-04-30
9,969 GBP2024-04-30
Current Assets
22,985 GBP2025-04-30
20,801 GBP2024-04-30
Creditors
Current
16,109 GBP2025-04-30
15,349 GBP2024-04-30
Net Current Assets/Liabilities
6,876 GBP2025-04-30
5,452 GBP2024-04-30
Total Assets Less Current Liabilities
8,031 GBP2025-04-30
7,166 GBP2024-04-30
Net Assets/Liabilities
7,818 GBP2025-04-30
6,823 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
7,718 GBP2025-04-30
6,723 GBP2024-04-30
Equity
7,818 GBP2025-04-30
6,823 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,381 GBP2024-04-30
Furniture and fittings
150 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,531 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,226 GBP2025-04-30
8,672 GBP2024-04-30
Furniture and fittings
150 GBP2025-04-30
145 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,376 GBP2025-04-30
8,817 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
554 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,155 GBP2025-04-30
1,709 GBP2024-04-30
Furniture and fittings
5 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,529 GBP2025-04-30
10,302 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
530 GBP2025-04-30
530 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
12,059 GBP2025-04-30
10,832 GBP2024-04-30
Trade Creditors/Trade Payables
Current
132 GBP2025-04-30
285 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,137 GBP2025-04-30
13,182 GBP2024-04-30
Other Creditors
Current
3,840 GBP2025-04-30
1,882 GBP2024-04-30