82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
41,632 GBP2024-04-30
57,598 GBP2023-04-30
Debtors
106,451 GBP2024-04-30
42,280 GBP2023-04-30
Cash at bank and in hand
169,974 GBP2024-04-30
100,711 GBP2023-04-30
Current Assets
276,425 GBP2024-04-30
142,991 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-127,295 GBP2024-04-30
-34,413 GBP2023-04-30
Net Current Assets/Liabilities
149,130 GBP2024-04-30
108,578 GBP2023-04-30
Total Assets Less Current Liabilities
190,762 GBP2024-04-30
166,176 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
190,662 GBP2024-04-30
166,076 GBP2023-04-30
Equity
190,762 GBP2024-04-30
166,176 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
118,171 GBP2024-04-30
128,171 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,539 GBP2024-04-30
70,573 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
41,632 GBP2024-04-30
57,598 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
73,882 GBP2024-04-30
15,438 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,766 GBP2024-04-30
19,145 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
91,648 GBP2024-04-30
34,583 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,924 GBP2024-04-30
29,962 GBP2023-04-30
Other Creditors
Current
52,371 GBP2024-04-30
4,451 GBP2023-04-30
Creditors
Current
127,295 GBP2024-04-30
34,413 GBP2023-04-30