82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
439 GBP2024-04-30
113 GBP2023-04-30
Debtors
6,982 GBP2024-04-30
12,774 GBP2023-04-30
Cash at bank and in hand
110,803 GBP2024-04-30
65,379 GBP2023-04-30
Current Assets
117,785 GBP2024-04-30
78,153 GBP2023-04-30
Creditors
Current
17,099 GBP2024-04-30
10,572 GBP2023-04-30
Net Current Assets/Liabilities
100,686 GBP2024-04-30
67,581 GBP2023-04-30
Total Assets Less Current Liabilities
101,125 GBP2024-04-30
67,694 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
101,121 GBP2024-04-30
67,690 GBP2023-04-30
Equity
101,125 GBP2024-04-30
67,694 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
813 GBP2024-04-30
2,275 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,042 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374 GBP2024-04-30
2,162 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,042 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
439 GBP2024-04-30
113 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,244 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,982 GBP2024-04-30
2,530 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,982 GBP2024-04-30
12,774 GBP2023-04-30
Trade Creditors/Trade Payables
Current
964 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,949 GBP2024-04-30
7,398 GBP2023-04-30
Other Creditors
Current
4,186 GBP2024-04-30
3,174 GBP2023-04-30