82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
212,823 GBP2025-04-30
215,872 GBP2024-04-30
Debtors
29,915 GBP2025-04-30
7,805 GBP2024-04-30
Cash at bank and in hand
18,368 GBP2025-04-30
585 GBP2024-04-30
Current Assets
48,283 GBP2025-04-30
8,390 GBP2024-04-30
Creditors
Current
292,461 GBP2025-04-30
299,285 GBP2024-04-30
Net Current Assets/Liabilities
-244,178 GBP2025-04-30
-290,895 GBP2024-04-30
Total Assets Less Current Liabilities
-31,355 GBP2025-04-30
-75,023 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-31,355 GBP2025-04-30
-75,023 GBP2024-04-30
Equity
-31,355 GBP2025-04-30
-75,023 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
195,198 GBP2025-04-30
195,198 GBP2024-04-30
Furniture and fittings
24,325 GBP2025-04-30
24,066 GBP2024-04-30
Computers
5,277 GBP2025-04-30
5,106 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
224,800 GBP2025-04-30
224,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,058 GBP2025-04-30
6,364 GBP2024-04-30
Computers
2,919 GBP2025-04-30
2,134 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,977 GBP2025-04-30
8,498 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,694 GBP2024-05-01 ~ 2025-04-30
Computers
785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,479 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
195,198 GBP2025-04-30
195,198 GBP2024-04-30
Furniture and fittings
15,267 GBP2025-04-30
17,702 GBP2024-04-30
Computers
2,358 GBP2025-04-30
2,972 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
29,915 GBP2025-04-30
Current, Amounts falling due within one year
7,805 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,785 GBP2025-04-30
-1 GBP2024-04-30
Other Creditors
Current
900 GBP2024-04-30