82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
27,304 GBP2024-04-30
30,107 GBP2023-04-30
Debtors
26,198 GBP2024-04-30
40,483 GBP2023-04-30
Cash at bank and in hand
2,152 GBP2024-04-30
5,709 GBP2023-04-30
Current Assets
28,350 GBP2024-04-30
46,192 GBP2023-04-30
Creditors
Amounts falling due within one year
43,124 GBP2024-04-30
34,406 GBP2023-04-30
Net Current Assets/Liabilities
-14,774 GBP2024-04-30
11,786 GBP2023-04-30
Total Assets Less Current Liabilities
12,530 GBP2024-04-30
41,893 GBP2023-04-30
Net Assets/Liabilities
12,530 GBP2024-04-30
41,893 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
12,528 GBP2024-04-30
41,891 GBP2023-04-30
Equity
12,530 GBP2024-04-30
41,893 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,646 GBP2023-05-01 ~ 2024-04-30
14,133 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,287 GBP2024-04-30
45,914 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,983 GBP2024-04-30
15,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,176 GBP2023-05-01 ~ 2024-04-30
Other Debtors
26,198 GBP2024-04-30
40,483 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,979 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
29,904 GBP2024-04-30
25,090 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,629 GBP2024-04-30
7,267 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,612 GBP2024-04-30
2,049 GBP2023-04-30