82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
1,671,090 GBP2024-04-30
1,655,611 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
1,671,090 GBP2024-04-30
1,655,611 GBP2023-04-30
Total Inventories
433,487 GBP2024-04-30
465,565 GBP2023-04-30
Debtors
624,742 GBP2024-04-30
612,940 GBP2023-04-30
Cash at bank and in hand
396,667 GBP2024-04-30
332,940 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
1,454,896 GBP2024-04-30
1,411,445 GBP2023-04-30
Creditors
Amounts falling due within one year
-1,583,026 GBP2024-04-30
-1,621,891 GBP2023-04-30
Net Current Assets/Liabilities
-128,130 GBP2024-04-30
-210,446 GBP2023-04-30
Total Assets Less Current Liabilities
1,542,960 GBP2024-04-30
1,445,165 GBP2023-04-30
Creditors
Amounts falling due after one year
-570,697 GBP2024-04-30
-675,279 GBP2023-04-30
Net Assets/Liabilities
930,643 GBP2024-04-30
741,443 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
930,543 GBP2024-04-30
741,343 GBP2023-04-30
Equity
930,643 GBP2024-04-30
741,443 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
2,218,496 GBP2024-04-30
2,173,989 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,406 GBP2024-04-30
518,378 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30