82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,653 GBP2024-04-30
4,875 GBP2023-04-30
Fixed Assets
2,653 GBP2024-04-30
4,875 GBP2023-04-30
Total Inventories
14,360 GBP2024-04-30
16,576 GBP2023-04-30
Debtors
11,108 GBP2024-04-30
21,154 GBP2023-04-30
Cash at bank and in hand
562 GBP2024-04-30
2,736 GBP2023-04-30
Current Assets
26,030 GBP2024-04-30
40,466 GBP2023-04-30
Creditors
Current
16,721 GBP2024-04-30
29,902 GBP2023-04-30
Net Current Assets/Liabilities
9,309 GBP2024-04-30
10,564 GBP2023-04-30
Total Assets Less Current Liabilities
11,962 GBP2024-04-30
15,439 GBP2023-04-30
Net Assets/Liabilities
11,671 GBP2024-04-30
14,513 GBP2023-04-30
Equity
Called up share capital
156 GBP2024-04-30
156 GBP2023-04-30
Retained earnings (accumulated losses)
11,515 GBP2024-04-30
14,357 GBP2023-04-30
Equity
11,671 GBP2024-04-30
14,513 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
14,316 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,316 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,210 GBP2024-04-30
11,210 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,456 GBP2024-04-30
11,210 GBP2023-04-30
Furniture and fittings
1,246 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,678 GBP2024-04-30
6,335 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,803 GBP2024-04-30
6,335 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,343 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,532 GBP2024-04-30
4,875 GBP2023-04-30
Furniture and fittings
1,121 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,448 GBP2024-04-30
Amounts falling due within one year, Current
19,772 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,660 GBP2024-04-30
Amounts falling due within one year, Current
1,382 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,108 GBP2024-04-30
Amounts falling due within one year, Current
21,154 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,597 GBP2024-04-30
26,003 GBP2023-04-30
Other Taxation & Social Security Payable
Current
718 GBP2023-04-30
Other Creditors
Current
5,124 GBP2024-04-30
3,181 GBP2023-04-30