82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,378 GBP2024-04-30
19,421 GBP2023-04-30
Debtors
146,055 GBP2024-04-30
125,388 GBP2023-04-30
Cash at bank and in hand
86,208 GBP2024-04-30
87,821 GBP2023-04-30
Current Assets
240,740 GBP2024-04-30
221,431 GBP2023-04-30
Net Current Assets/Liabilities
45,751 GBP2024-04-30
46,950 GBP2023-04-30
Total Assets Less Current Liabilities
62,129 GBP2024-04-30
66,371 GBP2023-04-30
Net Assets/Liabilities
58,552 GBP2024-04-30
62,794 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
58,451 GBP2024-04-30
62,693 GBP2023-04-30
Equity
58,552 GBP2024-04-30
62,794 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,531 GBP2024-04-30
25,531 GBP2023-04-30
Other
25,467 GBP2024-04-30
24,626 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,998 GBP2024-04-30
50,157 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,782 GBP2024-04-30
15,845 GBP2023-04-30
Other
16,838 GBP2024-04-30
14,891 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,620 GBP2024-04-30
30,736 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,937 GBP2023-05-01 ~ 2024-04-30
Other
1,947 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,884 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,749 GBP2024-04-30
9,686 GBP2023-04-30
Other
8,629 GBP2024-04-30
9,735 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
78,812 GBP2024-04-30
61,545 GBP2023-04-30
Other Debtors
Amounts falling due within one year
67,243 GBP2024-04-30
63,843 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
146,055 GBP2024-04-30
125,388 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,199 GBP2024-04-30
15,516 GBP2023-04-30
Corporation Tax Payable
Current
45,069 GBP2024-04-30
34,591 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,604 GBP2024-04-30
32,961 GBP2023-04-30
Other Creditors
Current
102,117 GBP2024-04-30
91,413 GBP2023-04-30
Creditors
Current
194,989 GBP2024-04-30
174,481 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30