82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
212024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment
39,580 GBP2025-04-30
49,308 GBP2024-04-30
Fixed Assets
39,580 GBP2025-04-30
49,308 GBP2024-04-30
Debtors
1,799,641 GBP2025-04-30
1,239,073 GBP2024-04-30
Cash at bank and in hand
86,929 GBP2025-04-30
90,247 GBP2024-04-30
Current Assets
1,886,570 GBP2025-04-30
1,329,320 GBP2024-04-30
Net Current Assets/Liabilities
-39,577 GBP2025-04-30
-49,305 GBP2024-04-30
Total Assets Less Current Liabilities
3 GBP2025-04-30
3 GBP2024-04-30
Net Assets/Liabilities
3 GBP2025-04-30
3 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Equity
3 GBP2025-04-30
3 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2025-04-30
10,425 GBP2024-04-30
Tools/Equipment for furniture and fittings
56,085 GBP2025-04-30
45,447 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
57,685 GBP2025-04-30
55,872 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
371 GBP2025-04-30
476 GBP2024-04-30
Tools/Equipment for furniture and fittings
17,734 GBP2025-04-30
6,088 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,105 GBP2025-04-30
6,564 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
11,646 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-412 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-412 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,229 GBP2025-04-30
9,949 GBP2024-04-30
Tools/Equipment for furniture and fittings
38,351 GBP2025-04-30
39,359 GBP2024-04-30
Trade Debtors/Trade Receivables
276,179 GBP2025-04-30
445,663 GBP2024-04-30
Amounts owed by group undertakings and participating interests
554,861 GBP2024-04-30
Other Debtors
1,523,462 GBP2025-04-30
238,549 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
79,698 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
256,065 GBP2025-04-30
598,477 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,580,912 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,516 GBP2025-04-30
226,268 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-5,044 GBP2025-04-30
553,880 GBP2024-04-30