82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,491 GBP2025-04-30
27,304 GBP2024-04-30
Debtors
22,174 GBP2025-04-30
26,198 GBP2024-04-30
Cash at bank and in hand
703 GBP2025-04-30
2,152 GBP2024-04-30
Current Assets
22,877 GBP2025-04-30
28,350 GBP2024-04-30
Creditors
Amounts falling due within one year
-45,364 GBP2025-04-30
-41,609 GBP2024-04-30
Net Current Assets/Liabilities
-22,487 GBP2025-04-30
-13,259 GBP2024-04-30
Total Assets Less Current Liabilities
4 GBP2025-04-30
14,045 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
2 GBP2025-04-30
14,043 GBP2024-04-30
Equity
4 GBP2025-04-30
14,045 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
39,301 GBP2025-04-30
39,301 GBP2024-04-30
Furniture and fittings
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Computers
7,971 GBP2025-04-30
7,486 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,772 GBP2025-04-30
48,287 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Computers
5,894 GBP2025-04-30
4,526 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,281 GBP2025-04-30
20,983 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
1,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
20,414 GBP2025-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
2,077 GBP2025-04-30
2,960 GBP2024-04-30
Land and buildings, Owned/Freehold
24,344 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
22,174 GBP2025-04-30
26,198 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,555 GBP2025-04-30
1,979 GBP2024-04-30
Corporation Tax Payable
Current
19,751 GBP2025-04-30
28,409 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
6,629 GBP2024-04-30
Other Creditors
Current
24,058 GBP2025-04-30
4,592 GBP2024-04-30
Creditors
Current
45,364 GBP2025-04-30
41,609 GBP2024-04-30