82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,132 GBP2025-04-30
1,416 GBP2024-04-30
Debtors
105,170 GBP2025-04-30
74,924 GBP2024-04-30
Creditors
Current
85,957 GBP2025-04-30
72,884 GBP2024-04-30
Net Current Assets/Liabilities
19,213 GBP2025-04-30
2,040 GBP2024-04-30
Total Assets Less Current Liabilities
20,345 GBP2025-04-30
3,456 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
20,245 GBP2025-04-30
3,356 GBP2024-04-30
Equity
20,345 GBP2025-04-30
3,456 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,563 GBP2024-04-30
Computers
6,222 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,785 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,005 GBP2025-04-30
16,865 GBP2024-04-30
Computers
5,648 GBP2025-04-30
5,504 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,653 GBP2025-04-30
22,369 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2024-05-01 ~ 2025-04-30
Computers
144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
558 GBP2025-04-30
698 GBP2024-04-30
Computers
574 GBP2025-04-30
718 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105,073 GBP2025-04-30
Current, Amounts falling due within one year
68,668 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
97 GBP2025-04-30
Current, Amounts falling due within one year
6,256 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
105,170 GBP2025-04-30
Current, Amounts falling due within one year
74,924 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,732 GBP2025-04-30
3,528 GBP2024-04-30
Trade Creditors/Trade Payables
Current
28,666 GBP2025-04-30
38,463 GBP2024-04-30
Other Taxation & Social Security Payable
Current
47,511 GBP2025-04-30
28,049 GBP2024-04-30
Other Creditors
Current
2,048 GBP2025-04-30
2,844 GBP2024-04-30