82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-30 ~ 2025-04-29
Property, Plant & Equipment
6,569 GBP2025-04-29
8,212 GBP2024-04-29
Fixed Assets
6,569 GBP2025-04-29
8,212 GBP2024-04-29
Debtors
534 GBP2025-04-29
534 GBP2024-04-29
Cash at bank and in hand
39 GBP2025-04-29
115 GBP2024-04-29
Current Assets
573 GBP2025-04-29
649 GBP2024-04-29
Net Current Assets/Liabilities
-159,589 GBP2025-04-29
-157,554 GBP2024-04-29
Total Assets Less Current Liabilities
-153,020 GBP2025-04-29
-149,342 GBP2024-04-29
Creditors
Amounts falling due after one year
-36,467 GBP2025-04-29
-36,467 GBP2024-04-29
Net Assets/Liabilities
-189,487 GBP2025-04-29
-185,809 GBP2024-04-29
Equity
Called up share capital
20 GBP2025-04-29
20 GBP2024-04-29
Share premium
29,981 GBP2025-04-29
29,981 GBP2024-04-29
Retained earnings (accumulated losses)
-219,488 GBP2025-04-29
-215,810 GBP2024-04-29
Equity
-189,487 GBP2025-04-29
-185,809 GBP2024-04-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-30 ~ 2025-04-29
Tools/Equipment for furniture and fittings
20.002024-04-30 ~ 2025-04-29
Motor vehicles
20.002024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,566 GBP2025-04-29
Plant and equipment
13,984 GBP2025-04-29
Tools/Equipment for furniture and fittings
1,139 GBP2025-04-29
Property, Plant & Equipment - Gross Cost
21,689 GBP2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,496 GBP2025-04-29
3,978 GBP2024-04-29
Plant and equipment
9,858 GBP2025-04-29
8,826 GBP2024-04-29
Tools/Equipment for furniture and fittings
766 GBP2025-04-29
673 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,120 GBP2025-04-29
13,477 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
518 GBP2024-04-30 ~ 2025-04-29
Plant and equipment
1,032 GBP2024-04-30 ~ 2025-04-29
Tools/Equipment for furniture and fittings
93 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Land and buildings, Short leasehold
2,070 GBP2025-04-29
Plant and equipment
4,126 GBP2025-04-29
5,158 GBP2024-04-29
Tools/Equipment for furniture and fittings
373 GBP2025-04-29
466 GBP2024-04-29
Other Debtors
534 GBP2025-04-29
534 GBP2024-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-04-29
5,000 GBP2024-04-29
Other Creditors
Amounts falling due within one year
155,162 GBP2025-04-29
153,203 GBP2024-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,467 GBP2025-04-29
36,467 GBP2024-04-29