82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
552021-05-01 ~ 2022-04-30
502020-05-01 ~ 2021-04-30
Property, Plant & Equipment
7,760 GBP2022-04-30
Fixed Assets
7,760 GBP2022-04-30
Total Inventories
32,189 GBP2022-04-30
Debtors
346,304 GBP2022-04-30
269,750 GBP2021-04-30
Cash at bank and in hand
26,914 GBP2022-04-30
140,143 GBP2021-04-30
Current Assets
405,407 GBP2022-04-30
409,893 GBP2021-04-30
Net Current Assets/Liabilities
-136,280 GBP2022-04-30
-202,304 GBP2021-04-30
Total Assets Less Current Liabilities
-128,520 GBP2022-04-30
-202,304 GBP2021-04-30
Net Assets/Liabilities
-128,520 GBP2022-04-30
-202,304 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-128,620 GBP2022-04-30
-202,404 GBP2021-04-30
-220,095 GBP2020-04-30
Equity
-128,520 GBP2022-04-30
-202,304 GBP2021-04-30
-219,995 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
73,784 GBP2021-05-01 ~ 2022-04-30
17,691 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
73,784 GBP2021-05-01 ~ 2022-04-30
17,691 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
73,784 GBP2021-05-01 ~ 2022-04-30
17,691 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
73,784 GBP2021-05-01 ~ 2022-04-30
17,691 GBP2020-05-01 ~ 2021-04-30
Wages/Salaries
713,861 GBP2021-05-01 ~ 2022-04-30
655,132 GBP2020-05-01 ~ 2021-04-30
Social Security Costs
51,951 GBP2021-05-01 ~ 2022-04-30
40,995 GBP2020-05-01 ~ 2021-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,652 GBP2021-05-01 ~ 2022-04-30
21,345 GBP2020-05-01 ~ 2021-04-30
Staff Costs/Employee Benefits Expense
793,464 GBP2021-05-01 ~ 2022-04-30
717,472 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,582 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
11,582 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,822 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,822 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,822 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,822 GBP2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,760 GBP2022-04-30
Trade Debtors/Trade Receivables
297,832 GBP2022-04-30
240,910 GBP2021-04-30
Other Debtors
48,472 GBP2022-04-30
28,840 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
93 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
359,348 GBP2022-04-30
337,216 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
73,501 GBP2022-04-30
100,231 GBP2021-04-30
Other Creditors
Amounts falling due within one year
108,745 GBP2022-04-30
174,750 GBP2021-04-30