82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
54,820 GBP2024-04-30
65,586 GBP2023-04-30
Debtors
260,617 GBP2024-04-30
194,445 GBP2023-04-30
Cash at bank and in hand
137,134 GBP2024-04-30
193,562 GBP2023-04-30
Current Assets
405,751 GBP2024-04-30
396,007 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-309,318 GBP2024-04-30
-300,476 GBP2023-04-30
Net Current Assets/Liabilities
96,433 GBP2024-04-30
95,531 GBP2023-04-30
Total Assets Less Current Liabilities
151,253 GBP2024-04-30
161,117 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,340 GBP2024-04-30
-26,249 GBP2023-04-30
Net Assets/Liabilities
125,850 GBP2024-04-30
124,133 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
125,750 GBP2024-04-30
124,033 GBP2023-04-30
Equity
125,850 GBP2024-04-30
124,133 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
102,561 GBP2024-04-30
102,561 GBP2023-04-30
Other
70,434 GBP2024-04-30
64,059 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
172,995 GBP2024-04-30
166,620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,941 GBP2024-04-30
91,141 GBP2023-04-30
Other
24,234 GBP2024-04-30
9,893 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,175 GBP2024-04-30
101,034 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,800 GBP2023-05-01 ~ 2024-04-30
Other
14,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,620 GBP2024-04-30
11,420 GBP2023-04-30
Other
46,200 GBP2024-04-30
54,166 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
106,242 GBP2024-04-30
109,313 GBP2023-04-30
Other Debtors
Amounts falling due within one year
154,375 GBP2024-04-30
85,132 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
260,617 GBP2024-04-30
194,445 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,119 GBP2024-04-30
9,870 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,729 GBP2024-04-30
1,913 GBP2023-04-30
Other Taxation & Social Security Payable
Current
121,077 GBP2024-04-30
81,259 GBP2023-04-30
Other Creditors
Current
172,393 GBP2024-04-30
207,434 GBP2023-04-30
Creditors
Current
309,318 GBP2024-04-30
300,476 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,340 GBP2024-04-30
26,249 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30