82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
867 GBP2024-04-30
1,157 GBP2023-04-30
Debtors
8,412 GBP2024-04-30
5,960 GBP2023-04-30
Cash at bank and in hand
792 GBP2024-04-30
7,514 GBP2023-04-30
Current Assets
9,204 GBP2024-04-30
13,474 GBP2023-04-30
Creditors
Current
2,822 GBP2024-04-30
4,475 GBP2023-04-30
Net Current Assets/Liabilities
6,382 GBP2024-04-30
8,999 GBP2023-04-30
Total Assets Less Current Liabilities
7,249 GBP2024-04-30
10,156 GBP2023-04-30
Creditors
Non-current
6,732 GBP2024-04-30
9,718 GBP2023-04-30
Net Assets/Liabilities
517 GBP2024-04-30
438 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
516 GBP2024-04-30
437 GBP2023-04-30
Equity
517 GBP2024-04-30
438 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,771 GBP2023-04-30
Computers
358 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,129 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,055 GBP2024-04-30
816 GBP2023-04-30
Computers
207 GBP2024-04-30
156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,262 GBP2024-04-30
972 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
239 GBP2023-05-01 ~ 2024-04-30
Computers
51 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
716 GBP2024-04-30
955 GBP2023-04-30
Computers
151 GBP2024-04-30
202 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,344 GBP2024-04-30
Current, Amounts falling due within one year
2,171 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,068 GBP2024-04-30
Current, Amounts falling due within one year
3,789 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,412 GBP2024-04-30
Current, Amounts falling due within one year
5,960 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13 GBP2024-04-30
24 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,809 GBP2024-04-30
4,451 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,732 GBP2024-04-30
9,718 GBP2023-04-30