82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,491 GBP2025-04-30
54,820 GBP2024-04-30
Debtors
289,555 GBP2025-04-30
260,617 GBP2024-04-30
Cash at bank and in hand
257,551 GBP2025-04-30
137,134 GBP2024-04-30
Current Assets
551,106 GBP2025-04-30
405,751 GBP2024-04-30
Creditors
Amounts falling due within one year
-458,365 GBP2025-04-30
-309,318 GBP2024-04-30
Net Current Assets/Liabilities
92,741 GBP2025-04-30
96,433 GBP2024-04-30
Total Assets Less Current Liabilities
157,232 GBP2025-04-30
151,253 GBP2024-04-30
Creditors
Amounts falling due after one year
-6,099 GBP2025-04-30
-16,340 GBP2024-04-30
Net Assets/Liabilities
143,839 GBP2025-04-30
125,850 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
143,739 GBP2025-04-30
125,750 GBP2024-04-30
Equity
143,839 GBP2025-04-30
125,850 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
102,561 GBP2025-04-30
102,561 GBP2024-04-30
Other
99,849 GBP2025-04-30
70,434 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
202,410 GBP2025-04-30
172,995 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,096 GBP2025-04-30
93,941 GBP2024-04-30
Other
41,823 GBP2025-04-30
24,234 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,919 GBP2025-04-30
118,175 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,155 GBP2024-05-01 ~ 2025-04-30
Other
17,897 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,052 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-308 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-308 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
6,465 GBP2025-04-30
8,620 GBP2024-04-30
Other
58,026 GBP2025-04-30
46,200 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
282,264 GBP2025-04-30
106,242 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,291 GBP2025-04-30
Current, Amounts falling due within one year
154,375 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
289,555 GBP2025-04-30
Current, Amounts falling due within one year
260,617 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,375 GBP2025-04-30
10,119 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,580 GBP2025-04-30
5,729 GBP2024-04-30
Other Taxation & Social Security Payable
Current
108,079 GBP2025-04-30
121,077 GBP2024-04-30
Other Creditors
Current
333,331 GBP2025-04-30
172,393 GBP2024-04-30
Creditors
Current
458,365 GBP2025-04-30
309,318 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,099 GBP2025-04-30
16,340 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30