82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,416 GBP2024-04-30
1,829 GBP2023-04-30
Debtors
74,924 GBP2024-04-30
79,360 GBP2023-04-30
Cash at bank and in hand
25,186 GBP2023-04-30
Current Assets
74,924 GBP2024-04-30
104,546 GBP2023-04-30
Creditors
Current
72,884 GBP2024-04-30
105,356 GBP2023-04-30
Net Current Assets/Liabilities
2,040 GBP2024-04-30
-810 GBP2023-04-30
Total Assets Less Current Liabilities
3,456 GBP2024-04-30
1,019 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,356 GBP2024-04-30
919 GBP2023-04-30
Equity
3,456 GBP2024-04-30
1,019 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,563 GBP2023-04-30
Computers
6,222 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,785 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,865 GBP2024-04-30
16,632 GBP2023-04-30
Computers
5,504 GBP2024-04-30
5,324 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,369 GBP2024-04-30
21,956 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2023-05-01 ~ 2024-04-30
Computers
180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
698 GBP2024-04-30
931 GBP2023-04-30
Computers
718 GBP2024-04-30
898 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,668 GBP2024-04-30
77,446 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,256 GBP2024-04-30
1,914 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
74,924 GBP2024-04-30
79,360 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,528 GBP2024-04-30
445 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,463 GBP2024-04-30
45,775 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,049 GBP2024-04-30
58,379 GBP2023-04-30
Other Creditors
Current
2,844 GBP2024-04-30
757 GBP2023-04-30