82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,055 GBP2024-04-30
6,170 GBP2023-04-30
Debtors
331,105 GBP2024-04-30
129,228 GBP2023-04-30
Cash at bank and in hand
12,956 GBP2024-04-30
17,029 GBP2023-04-30
Current Assets
455,837 GBP2024-04-30
214,779 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-451,611 GBP2024-04-30
-225,614 GBP2023-04-30
Net Current Assets/Liabilities
4,226 GBP2024-04-30
-10,835 GBP2023-04-30
Total Assets Less Current Liabilities
22,281 GBP2024-04-30
-4,665 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
22,181 GBP2024-04-30
-4,765 GBP2023-04-30
Equity
22,281 GBP2024-04-30
-4,665 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-07-20 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,683 GBP2024-04-30
6,440 GBP2023-04-30
Other
7,970 GBP2024-04-30
799 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,653 GBP2024-04-30
7,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,542 GBP2024-04-30
870 GBP2023-04-30
Other
2,056 GBP2024-04-30
199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,598 GBP2024-04-30
1,069 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,672 GBP2023-05-01 ~ 2024-04-30
Other
1,857 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,141 GBP2024-04-30
5,570 GBP2023-04-30
Other
5,914 GBP2024-04-30
600 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
315,627 GBP2024-04-30
116,654 GBP2023-04-30
Amounts Owed By Related Parties
100 GBP2024-04-30
Current
100 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,378 GBP2024-04-30
12,474 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
331,105 GBP2024-04-30
129,228 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
109,387 GBP2024-04-30
37,595 GBP2023-04-30
Trade Creditors/Trade Payables
Current
285,349 GBP2024-04-30
159,350 GBP2023-04-30
Other Taxation & Social Security Payable
Current
31,558 GBP2024-04-30
15,000 GBP2023-04-30
Other Creditors
Current
25,317 GBP2024-04-30
13,669 GBP2023-04-30
Creditors
Current
451,611 GBP2024-04-30
225,614 GBP2023-04-30