82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,634 GBP2025-04-30
4,871 GBP2024-04-30
Debtors
92,173 GBP2025-04-30
75,905 GBP2024-04-30
Cash at bank and in hand
2,723 GBP2025-04-30
6,107 GBP2024-04-30
Current Assets
94,896 GBP2025-04-30
82,012 GBP2024-04-30
Creditors
Current
76,247 GBP2025-04-30
58,073 GBP2024-04-30
Net Current Assets/Liabilities
18,649 GBP2025-04-30
23,939 GBP2024-04-30
Total Assets Less Current Liabilities
23,283 GBP2025-04-30
28,810 GBP2024-04-30
Creditors
Non-current
-21,811 GBP2025-04-30
-27,257 GBP2024-04-30
Net Assets/Liabilities
314 GBP2025-04-30
335 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
214 GBP2025-04-30
235 GBP2024-04-30
Equity
314 GBP2025-04-30
335 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,365 GBP2025-04-30
11,254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,731 GBP2025-04-30
6,383 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,634 GBP2025-04-30
4,871 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,549 GBP2025-04-30
Amounts falling due within one year, Current
34,073 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
70,624 GBP2025-04-30
Amounts falling due within one year, Current
41,832 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
92,173 GBP2025-04-30
Amounts falling due within one year, Current
75,905 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,767 GBP2025-04-30
20,355 GBP2024-04-30
Other Taxation & Social Security Payable
Current
47,699 GBP2025-04-30
27,996 GBP2024-04-30
Other Creditors
Current
4,781 GBP2025-04-30
3,722 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
21,811 GBP2025-04-30
27,257 GBP2024-04-30