82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
396,114 GBP2025-04-30
415,146 GBP2024-04-30
Total Inventories
12,176 GBP2025-04-30
Debtors
151,904 GBP2025-04-30
180,681 GBP2024-04-30
Cash at bank and in hand
15,780 GBP2025-04-30
127 GBP2024-04-30
Current Assets
179,860 GBP2025-04-30
180,808 GBP2024-04-30
Creditors
Amounts falling due within one year
450,155 GBP2025-04-30
427,012 GBP2024-04-30
Net Current Assets/Liabilities
270,295 GBP2025-04-30
246,204 GBP2024-04-30
Total Assets Less Current Liabilities
125,819 GBP2025-04-30
168,942 GBP2024-04-30
Creditors
Amounts falling due after one year
382,353 GBP2025-04-30
437,240 GBP2024-04-30
Net Assets/Liabilities
-266,553 GBP2025-04-30
-275,376 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
-266,558 GBP2025-04-30
-275,381 GBP2024-04-30
Equity
-266,553 GBP2025-04-30
-275,376 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
4.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
120,000 GBP2025-04-30
Plant and equipment
475,802 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
595,802 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,688 GBP2025-04-30
180,656 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,688 GBP2025-04-30
180,656 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,032 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,032 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
120,000 GBP2025-04-30
Plant and equipment
276,114 GBP2025-04-30
295,146 GBP2024-04-30
Land and buildings, Owned/Freehold
120,000 GBP2024-04-30
Trade Debtors/Trade Receivables
2,488 GBP2024-04-30
Amounts owed by group undertakings and participating interests
31,891 GBP2025-04-30
60,792 GBP2024-04-30
Other Debtors
120,013 GBP2025-04-30
117,401 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,144 GBP2025-04-30
4,349 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
369,054 GBP2025-04-30
350,781 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
279 GBP2024-04-30
Other Creditors
Amounts falling due within one year
67,957 GBP2025-04-30
71,603 GBP2024-04-30