82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
967 GBP2024-04-30
1,972 GBP2023-04-30
Total Inventories
12,394 GBP2024-04-30
8,972 GBP2023-04-30
Debtors
Current
15,990 GBP2024-04-30
11,983 GBP2023-04-30
Cash at bank and in hand
1,623 GBP2024-04-30
3,246 GBP2023-04-30
Current Assets
30,007 GBP2024-04-30
24,201 GBP2023-04-30
Net Current Assets/Liabilities
4,301 GBP2024-04-30
5,820 GBP2023-04-30
Total Assets Less Current Liabilities
5,268 GBP2024-04-30
7,792 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,897 GBP2024-04-30
-7,261 GBP2023-04-30
Net Assets/Liabilities
1,371 GBP2024-04-30
531 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,388 GBP2024-04-30
18,388 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,388 GBP2024-04-30
18,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,421 GBP2024-04-30
16,416 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,421 GBP2024-04-30
16,416 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
967 GBP2024-04-30
1,972 GBP2023-04-30
Other types of inventories not specified separately
12,394 GBP2024-04-30
8,972 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,563 GBP2024-04-30
1,594 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,990 GBP2024-04-30
11,983 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
15,774 GBP2024-04-30
6,432 GBP2023-04-30
Non-current, Amounts falling due after one year
3,897 GBP2024-04-30
7,261 GBP2023-04-30
Bank Borrowings
Non-current
3,897 GBP2024-04-30
7,261 GBP2023-04-30
Current
3,381 GBP2024-04-30
3,381 GBP2023-04-30
Other Remaining Borrowings
Current
12,393 GBP2024-04-30
3,051 GBP2023-04-30
Total Borrowings
Current
15,774 GBP2024-04-30
6,432 GBP2023-04-30