82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-30 ~ 2024-04-29
22022-04-30 ~ 2023-04-29
Property, Plant & Equipment
8,212 GBP2024-04-29
10,265 GBP2023-04-29
Fixed Assets
8,212 GBP2024-04-29
10,265 GBP2023-04-29
Debtors
534 GBP2024-04-29
Cash at bank and in hand
115 GBP2024-04-29
Current Assets
649 GBP2024-04-29
Net Current Assets/Liabilities
-157,554 GBP2024-04-29
-160,267 GBP2023-04-29
Total Assets Less Current Liabilities
-149,342 GBP2024-04-29
-150,002 GBP2023-04-29
Creditors
Amounts falling due after one year
-36,467 GBP2024-04-29
-36,250 GBP2023-04-29
Net Assets/Liabilities
-185,809 GBP2024-04-29
-186,252 GBP2023-04-29
Equity
Called up share capital
20 GBP2024-04-29
20 GBP2023-04-29
Share premium
29,981 GBP2024-04-29
29,981 GBP2023-04-29
Retained earnings (accumulated losses)
-215,810 GBP2024-04-29
-216,253 GBP2023-04-29
Equity
-185,809 GBP2024-04-29
-186,252 GBP2023-04-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-30 ~ 2024-04-29
Tools/Equipment for furniture and fittings
20.002023-04-30 ~ 2024-04-29
Motor vehicles
20.002023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,566 GBP2024-04-29
Plant and equipment
13,984 GBP2024-04-29
Tools/Equipment for furniture and fittings
1,139 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
21,689 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,826 GBP2024-04-29
7,536 GBP2023-04-29
Tools/Equipment for furniture and fittings
673 GBP2024-04-29
556 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,477 GBP2024-04-29
11,423 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
647 GBP2023-04-30 ~ 2024-04-29
Plant and equipment
1,290 GBP2023-04-30 ~ 2024-04-29
Tools/Equipment for furniture and fittings
117 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,978 GBP2024-04-29
Property, Plant & Equipment
Land and buildings, Short leasehold
2,588 GBP2024-04-29
3,235 GBP2023-04-29
Plant and equipment
5,158 GBP2024-04-29
6,448 GBP2023-04-29
Tools/Equipment for furniture and fittings
466 GBP2024-04-29
583 GBP2023-04-29
Other Debtors
534 GBP2024-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-04-29
5,010 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2023-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
5,015 GBP2023-04-29
Other Creditors
Amounts falling due within one year
153,203 GBP2024-04-29
150,122 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,467 GBP2024-04-29
36,250 GBP2023-04-29