82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,183 GBP2024-04-30
39,039 GBP2023-04-30
Total Inventories
49,083 GBP2024-04-30
45,682 GBP2023-04-30
Debtors
Current
41,834 GBP2024-04-30
54,701 GBP2023-04-30
Cash at bank and in hand
4,185 GBP2024-04-30
24,576 GBP2023-04-30
Creditors
Non-current
-23,354 GBP2024-04-30
-29,352 GBP2023-04-30
Net Assets/Liabilities
2,237 GBP2024-04-30
29,577 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,137 GBP2024-04-30
29,477 GBP2023-04-30
Equity
2,237 GBP2024-04-30
29,577 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
108,868 GBP2024-04-30
108,868 GBP2023-04-30
Intangible Assets - Gross Cost
108,868 GBP2024-04-30
108,868 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
108,868 GBP2024-04-30
108,868 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
108,868 GBP2024-04-30
108,868 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,275 GBP2024-04-30
1,275 GBP2023-04-30
Plant and equipment
55,193 GBP2024-04-30
55,193 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,468 GBP2024-04-30
56,468 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,275 GBP2024-04-30
1,275 GBP2023-04-30
Plant and equipment
22,010 GBP2024-04-30
16,154 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,285 GBP2024-04-30
17,429 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
33,183 GBP2024-04-30
39,039 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
797 GBP2024-04-30
1,393 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
5,905 GBP2024-04-30
4,138 GBP2023-04-30
Other Debtors
Current
35,132 GBP2024-04-30
49,170 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
60,217 GBP2024-04-30
38,788 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,798 GBP2024-04-30
34,434 GBP2023-04-30
Other Creditors
Current
10,621 GBP2024-04-30
18,808 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
23,354 GBP2024-04-30
29,352 GBP2023-04-30
Net Deferred Tax Liability/Asset
-6,181 GBP2024-04-30
-7,326 GBP2023-04-30
-12,847 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,145 GBP2023-05-01 ~ 2024-04-30
5,521 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30