82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
651 GBP2025-04-30
867 GBP2024-04-30
Debtors
2,068 GBP2025-04-30
8,412 GBP2024-04-30
Cash at bank and in hand
3,347 GBP2025-04-30
792 GBP2024-04-30
Current Assets
5,415 GBP2025-04-30
9,204 GBP2024-04-30
Creditors
Current
2,386 GBP2025-04-30
2,822 GBP2024-04-30
Net Current Assets/Liabilities
3,029 GBP2025-04-30
6,382 GBP2024-04-30
Total Assets Less Current Liabilities
3,680 GBP2025-04-30
7,249 GBP2024-04-30
Creditors
Non-current
2,156 GBP2025-04-30
6,732 GBP2024-04-30
Net Assets/Liabilities
1,524 GBP2025-04-30
517 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,523 GBP2025-04-30
516 GBP2024-04-30
Equity
1,524 GBP2025-04-30
517 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,771 GBP2024-04-30
Computers
358 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,129 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,234 GBP2025-04-30
1,055 GBP2024-04-30
Computers
244 GBP2025-04-30
207 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,478 GBP2025-04-30
1,262 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2024-05-01 ~ 2025-04-30
Computers
37 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
537 GBP2025-04-30
716 GBP2024-04-30
Computers
114 GBP2025-04-30
151 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,068 GBP2025-04-30
Amounts falling due within one year, Current
2,344 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,068 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,068 GBP2025-04-30
Amounts falling due within one year, Current
8,412 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,989 GBP2025-04-30
2,809 GBP2024-04-30
Other Creditors
Current
397 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
2,156 GBP2025-04-30
6,732 GBP2024-04-30