82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,054 GBP2024-04-30
72,489 GBP2023-04-30
Debtors
95,905 GBP2024-04-30
95,907 GBP2023-04-30
Cash at bank and in hand
99,758 GBP2024-04-30
145,193 GBP2023-04-30
Current Assets
195,663 GBP2024-04-30
241,100 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-15,816 GBP2024-04-30
Net Current Assets/Liabilities
179,847 GBP2024-04-30
220,802 GBP2023-04-30
Total Assets Less Current Liabilities
243,901 GBP2024-04-30
293,291 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-55,286 GBP2023-04-30
Net Assets/Liabilities
200,289 GBP2024-04-30
238,005 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
200,285 GBP2024-04-30
238,001 GBP2023-04-30
Equity
200,289 GBP2024-04-30
238,005 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,750 GBP2023-04-30
Other
59,980 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
98,730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
34,676 GBP2024-04-30
26,241 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,676 GBP2024-04-30
26,241 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
8,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
38,750 GBP2024-04-30
38,750 GBP2023-04-30
Other
25,304 GBP2024-04-30
33,739 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
1 GBP2023-04-30
Other Debtors
Amounts falling due within one year
95,905 GBP2024-04-30
95,906 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
95,905 GBP2024-04-30
Amounts falling due within one year, Current
95,907 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,429 GBP2024-04-30
5,429 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,642 GBP2024-04-30
3,722 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
3,402 GBP2023-04-30
Other Creditors
Current
7,745 GBP2024-04-30
7,745 GBP2023-04-30
Creditors
Current
15,816 GBP2024-04-30
20,298 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
31,214 GBP2024-04-30
36,643 GBP2023-04-30
Other Creditors
Non-current
12,398 GBP2024-04-30
18,643 GBP2023-04-30
Creditors
Non-current
43,612 GBP2024-04-30
55,286 GBP2023-04-30