82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,683 GBP2024-04-30
354 GBP2023-04-30
Debtors
14,538 GBP2024-04-30
19,775 GBP2023-04-30
Cash at bank and in hand
63,804 GBP2024-04-30
93,399 GBP2023-04-30
Current Assets
78,704 GBP2024-04-30
113,715 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-18,089 GBP2024-04-30
-25,566 GBP2023-04-30
Net Current Assets/Liabilities
60,615 GBP2024-04-30
88,149 GBP2023-04-30
Total Assets Less Current Liabilities
62,298 GBP2024-04-30
88,503 GBP2023-04-30
Net Assets/Liabilities
61,979 GBP2024-04-30
88,414 GBP2023-04-30
Equity
Called up share capital
40 GBP2024-04-30
40 GBP2023-04-30
Capital redemption reserve
60 GBP2024-04-30
60 GBP2023-04-30
Retained earnings (accumulated losses)
61,879 GBP2024-04-30
88,314 GBP2023-04-30
Equity
61,979 GBP2024-04-30
88,414 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
20,621 GBP2024-04-30
38,780 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-20,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,938 GBP2024-04-30
38,426 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
745 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,683 GBP2024-04-30
354 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,941 GBP2024-04-30
8,311 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,597 GBP2024-04-30
11,464 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
14,538 GBP2024-04-30
19,775 GBP2023-04-30
Trade Creditors/Trade Payables
Current
521 GBP2024-04-30
546 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,053 GBP2024-04-30
22,615 GBP2023-04-30
Other Creditors
Current
2,515 GBP2024-04-30
2,405 GBP2023-04-30
Creditors
Current
18,089 GBP2024-04-30
25,566 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,804 GBP2024-04-30
9,804 GBP2023-04-30