82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,558 GBP2025-04-30
967 GBP2024-04-30
Total Inventories
12,144 GBP2025-04-30
12,394 GBP2024-04-30
Debtors
Current
107,129 GBP2025-04-30
15,990 GBP2024-04-30
Cash at bank and in hand
15,974 GBP2025-04-30
1,623 GBP2024-04-30
Current Assets
135,247 GBP2025-04-30
30,007 GBP2024-04-30
Net Current Assets/Liabilities
43,215 GBP2025-04-30
4,301 GBP2024-04-30
Total Assets Less Current Liabilities
46,773 GBP2025-04-30
5,268 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-3,897 GBP2024-04-30
Net Assets/Liabilities
46,323 GBP2025-04-30
1,371 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,003 GBP2025-04-30
18,388 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,003 GBP2025-04-30
18,388 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,751 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,751 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,445 GBP2025-04-30
17,421 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,445 GBP2025-04-30
17,421 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,558 GBP2025-04-30
967 GBP2024-04-30
Other types of inventories not specified separately
12,144 GBP2025-04-30
12,394 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,787 GBP2025-04-30
3,563 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,840 GBP2025-04-30
12,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
107,129 GBP2025-04-30
15,990 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
19,761 GBP2025-04-30
15,774 GBP2024-04-30
Non-current, Amounts falling due after one year
3,897 GBP2024-04-30
Bank Borrowings
Non-current
450 GBP2025-04-30
3,897 GBP2024-04-30
Current
3,381 GBP2025-04-30
3,381 GBP2024-04-30
Other Remaining Borrowings
Current
16,380 GBP2025-04-30
12,393 GBP2024-04-30
Total Borrowings
Current
19,761 GBP2025-04-30
15,774 GBP2024-04-30