82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
238,715 GBP2024-04-30
231,916 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,360 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
237,355 GBP2024-04-30
231,916 GBP2023-04-30
Property, Plant & Equipment
237,355 GBP2024-04-30
231,916 GBP2023-04-30
Debtors
37,681 GBP2024-04-30
13,538 GBP2023-04-30
Cash at bank and in hand
181 GBP2024-04-30
29,860 GBP2023-04-30
Current Assets
37,862 GBP2024-04-30
43,398 GBP2023-04-30
Creditors
Amounts falling due within one year
88,700 GBP2024-04-30
110,410 GBP2023-04-30
Net Current Assets/Liabilities
50,838 GBP2024-04-30
67,012 GBP2023-04-30
Total Assets Less Current Liabilities
186,517 GBP2024-04-30
164,904 GBP2023-04-30
Net Assets/Liabilities
186,517 GBP2024-04-30
164,904 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
186,516 GBP2024-04-30
164,903 GBP2023-04-30
Equity
186,517 GBP2024-04-30
164,904 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
238,715 GBP2024-04-30
231,916 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360 GBP2024-04-30
Amounts owed by group undertakings and participating interests
37,680 GBP2024-04-30
Other Debtors
1 GBP2024-04-30
13,538 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84,001 GBP2024-04-30
84,010 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,637 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
13 GBP2024-04-30
13 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,936 GBP2024-04-30
Other Creditors
Amounts falling due within one year
750 GBP2024-04-30
750 GBP2023-04-30