82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
500,735 GBP2024-04-30
846,158 GBP2023-04-30
Debtors
59,324 GBP2024-04-30
81,255 GBP2023-04-30
Cash at bank and in hand
47,412 GBP2024-04-30
149,685 GBP2023-04-30
Current Assets
144,738 GBP2024-04-30
265,595 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-279,658 GBP2024-04-30
-312,148 GBP2023-04-30
Net Current Assets/Liabilities
-134,920 GBP2024-04-30
-46,553 GBP2023-04-30
Total Assets Less Current Liabilities
365,815 GBP2024-04-30
799,605 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,186 GBP2024-04-30
-58,522 GBP2023-04-30
Net Assets/Liabilities
331,629 GBP2024-04-30
721,083 GBP2023-04-30
Equity
Called up share capital
1,475 GBP2024-04-30
1,475 GBP2023-04-30
Share premium
805,191 GBP2024-04-30
805,191 GBP2023-04-30
Retained earnings (accumulated losses)
-475,037 GBP2024-04-30
-85,583 GBP2023-04-30
Equity
331,629 GBP2024-04-30
721,083 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
373,229 GBP2024-04-30
549,579 GBP2023-04-30
Other
416,172 GBP2024-04-30
571,024 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
789,401 GBP2024-04-30
1,120,603 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-176,350 GBP2023-05-01 ~ 2024-04-30
Other
-200,792 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-377,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,498 GBP2024-04-30
46,432 GBP2023-04-30
Other
170,168 GBP2024-04-30
228,013 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,666 GBP2024-04-30
274,445 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
248,416 GBP2023-05-01 ~ 2024-04-30
Other
142,947 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-176,350 GBP2023-05-01 ~ 2024-04-30
Other
-200,792 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-377,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
254,731 GBP2024-04-30
503,147 GBP2023-04-30
Other
246,004 GBP2024-04-30
343,011 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
29,487 GBP2024-04-30
31,403 GBP2023-04-30
Other Debtors
Amounts falling due within one year
29,837 GBP2024-04-30
49,852 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
59,324 GBP2024-04-30
81,255 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
73,611 GBP2024-04-30
73,611 GBP2023-04-30
Trade Creditors/Trade Payables
Current
80,940 GBP2024-04-30
95,018 GBP2023-04-30
Corporation Tax Payable
Current
-1 GBP2024-04-30
-1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
113,487 GBP2024-04-30
129,366 GBP2023-04-30
Other Creditors
Current
11,621 GBP2024-04-30
14,154 GBP2023-04-30
Creditors
Current
279,658 GBP2024-04-30
312,148 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,186 GBP2024-04-30
58,522 GBP2023-04-30