82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
123,044 GBP2024-04-30
128,846 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
123,044 GBP2024-04-30
128,946 GBP2023-04-30
Debtors
137,686 GBP2024-04-30
131,672 GBP2023-04-30
Cash at bank and in hand
32,006 GBP2024-04-30
33,242 GBP2023-04-30
Current Assets
169,692 GBP2024-04-30
164,914 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-203,161 GBP2024-04-30
Net Current Assets/Liabilities
-33,469 GBP2024-04-30
-40,178 GBP2023-04-30
Total Assets Less Current Liabilities
89,575 GBP2024-04-30
88,768 GBP2023-04-30
Net Assets/Liabilities
39,232 GBP2024-04-30
33,293 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
39,132 GBP2024-04-30
33,193 GBP2023-04-30
Equity
39,232 GBP2024-04-30
33,293 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
74,973 GBP2024-04-30
74,366 GBP2023-04-30
Other
60,935 GBP2024-04-30
63,350 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
135,908 GBP2024-04-30
137,716 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-3,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
12,864 GBP2024-04-30
8,870 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,864 GBP2024-04-30
8,870 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
6,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-2,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
74,973 GBP2024-04-30
74,366 GBP2023-04-30
Other
48,071 GBP2024-04-30
54,480 GBP2023-04-30
Investments in group undertakings and participating interests
0 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,819 GBP2024-04-30
2,048 GBP2023-04-30
Amounts Owed By Related Parties
133,867 GBP2024-04-30
Current
129,624 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
137,686 GBP2024-04-30
Amounts falling due within one year, Current
131,672 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,370 GBP2024-04-30
7,920 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,938 GBP2024-04-30
7,114 GBP2023-04-30
Other Creditors
Current
189,853 GBP2024-04-30
190,058 GBP2023-04-30
Creditors
Current
203,161 GBP2024-04-30
205,092 GBP2023-04-30
Other Creditors
Non-current
38,325 GBP2024-04-30
45,124 GBP2023-04-30