82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
20,306 GBP2024-04-30
26,576 GBP2023-04-30
Debtors
Current
123,557 GBP2024-04-30
54,855 GBP2023-04-30
Cash at bank and in hand
10,355 GBP2024-04-30
35,767 GBP2023-04-30
Current Assets
133,912 GBP2024-04-30
90,622 GBP2023-04-30
Net Current Assets/Liabilities
18,796 GBP2024-04-30
18,403 GBP2023-04-30
Total Assets Less Current Liabilities
39,102 GBP2024-04-30
44,979 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,882 GBP2024-04-30
Net Assets/Liabilities
23,220 GBP2024-04-30
18,966 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,976 GBP2024-04-30
10,976 GBP2023-04-30
Plant and equipment
42,959 GBP2024-04-30
42,376 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,935 GBP2024-04-30
53,352 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,893 GBP2024-04-30
8,116 GBP2023-04-30
Plant and equipment
24,736 GBP2024-04-30
18,661 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,629 GBP2024-04-30
26,777 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
777 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,083 GBP2024-04-30
2,861 GBP2023-04-30
Plant and equipment
18,223 GBP2024-04-30
23,715 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,654 GBP2024-04-30
29,071 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
28,903 GBP2024-04-30
25,784 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
123,557 GBP2024-04-30
54,855 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,782 GBP2024-04-30
10,782 GBP2023-04-30
Non-current, Amounts falling due after one year
15,882 GBP2024-04-30
Bank Borrowings
Non-current
15,882 GBP2024-04-30
26,013 GBP2023-04-30
Current
10,782 GBP2024-04-30
10,782 GBP2023-04-30