82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,386 GBP2024-04-30
4,417 GBP2023-04-30
Debtors
182,058 GBP2024-04-30
88,061 GBP2023-04-30
Cash at bank and in hand
741 GBP2024-04-30
220,458 GBP2023-04-30
Current Assets
182,799 GBP2024-04-30
308,519 GBP2023-04-30
Net Current Assets/Liabilities
5,763 GBP2024-04-30
14,164 GBP2023-04-30
Total Assets Less Current Liabilities
7,149 GBP2024-04-30
18,581 GBP2023-04-30
Creditors
Non-current
-3,250 GBP2024-04-30
-6,250 GBP2023-04-30
Net Assets/Liabilities
2,347 GBP2024-04-30
10,779 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,345 GBP2024-04-30
10,777 GBP2023-04-30
Equity
2,347 GBP2024-04-30
10,779 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,285 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,899 GBP2024-04-30
10,868 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,386 GBP2024-04-30
4,417 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,750 GBP2024-04-30
Current, Amounts falling due within one year
76,800 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
4,968 GBP2024-04-30
2,754 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
167,340 GBP2024-04-30
Current, Amounts falling due within one year
8,507 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
182,058 GBP2024-04-30
Current, Amounts falling due within one year
88,061 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,524 GBP2024-04-30
2,525 GBP2023-04-30
Other Taxation & Social Security Payable
Current
83,599 GBP2024-04-30
113,134 GBP2023-04-30
Other Creditors
Current
74,913 GBP2024-04-30
175,696 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,250 GBP2024-04-30
6,250 GBP2023-04-30