82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
12,209 GBP2024-04-30
13,910 GBP2023-04-30
Total Inventories
1,750 GBP2024-04-30
1,400 GBP2023-04-30
Cash at bank and in hand
113,747 GBP2024-04-30
69,532 GBP2023-04-30
Current Assets
115,497 GBP2024-04-30
70,932 GBP2023-04-30
Net Current Assets/Liabilities
30,131 GBP2024-04-30
23,514 GBP2023-04-30
Total Assets Less Current Liabilities
42,340 GBP2024-04-30
37,424 GBP2023-04-30
Creditors
Amounts falling due after one year
-13,296 GBP2024-04-30
-36,689 GBP2023-04-30
Net Assets/Liabilities
29,044 GBP2024-04-30
735 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
29,043 GBP2024-04-30
734 GBP2023-04-30
Equity
29,044 GBP2024-04-30
735 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,332 GBP2024-04-30
46,567 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,106 GBP2024-04-30
46,567 GBP2023-04-30
Furniture and fittings
2,210 GBP2024-04-30
Office equipment
4,564 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,524 GBP2024-04-30
32,657 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,897 GBP2024-04-30
32,657 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,867 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
442 GBP2023-05-01 ~ 2024-04-30
Office equipment
931 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
442 GBP2024-04-30
Office equipment
931 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,808 GBP2024-04-30
13,910 GBP2023-04-30
Furniture and fittings
1,768 GBP2024-04-30
Office equipment
3,633 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
8,322 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,016 GBP2024-04-30
231 GBP2023-04-30
Other Creditors
Amounts falling due within one year
75,028 GBP2024-04-30
47,187 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,296 GBP2024-04-30
36,689 GBP2023-04-30