82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,242 GBP2025-04-30
3,161 GBP2024-04-30
Net Current Assets/Liabilities
-28,204 GBP2025-04-30
-32,257 GBP2024-04-30
Total Assets Less Current Liabilities
-26,962 GBP2025-04-30
-29,096 GBP2024-04-30
Creditors
Non-current
-41,797 GBP2025-04-30
-41,499 GBP2024-04-30
Net Assets/Liabilities
-68,759 GBP2025-04-30
-70,595 GBP2024-04-30
Equity
Called up share capital
12 GBP2025-04-30
12 GBP2024-04-30
Retained earnings (accumulated losses)
-68,771 GBP2025-04-30
-70,607 GBP2024-04-30
Equity
-68,759 GBP2025-04-30
-70,595 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,900 GBP2025-04-30
3,900 GBP2024-04-30
Furniture and fittings
1,856 GBP2025-04-30
1,856 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
4,850 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,756 GBP2025-04-30
10,606 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-4,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,879 GBP2025-04-30
2,623 GBP2024-04-30
Furniture and fittings
1,635 GBP2025-04-30
1,562 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
3,260 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,514 GBP2025-04-30
7,445 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
73 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-3,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,021 GBP2025-04-30
1,277 GBP2024-04-30
Furniture and fittings
221 GBP2025-04-30
294 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
1,590 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,050 GBP2025-04-30
13,600 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,324 GBP2025-04-30
1,329 GBP2024-04-30
Other Creditors
Current
71,733 GBP2025-04-30
63,550 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
6,435 GBP2025-04-30
5,457 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
41,797 GBP2025-04-30
41,499 GBP2024-04-30