82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,121 GBP2023-04-30
7,295 GBP2022-04-30
Total Inventories
43,618 GBP2022-04-30
Debtors
88 GBP2023-04-30
35,134 GBP2022-04-30
Cash at bank and in hand
653,956 GBP2023-04-30
874,812 GBP2022-04-30
Current Assets
654,044 GBP2023-04-30
953,564 GBP2022-04-30
Creditors
Current
8,740 GBP2023-04-30
55,284 GBP2022-04-30
Net Current Assets/Liabilities
645,304 GBP2023-04-30
898,280 GBP2022-04-30
Total Assets Less Current Liabilities
648,425 GBP2023-04-30
905,575 GBP2022-04-30
Equity
Called up share capital
686 GBP2023-04-30
686 GBP2022-04-30
Capital redemption reserve
115 GBP2023-04-30
115 GBP2022-04-30
Retained earnings (accumulated losses)
647,624 GBP2023-04-30
904,774 GBP2022-04-30
Equity
648,425 GBP2023-04-30
905,575 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,616 GBP2023-04-30
112,370 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-97,754 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,495 GBP2023-04-30
105,075 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,823 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95,403 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
3,121 GBP2023-04-30
7,295 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,533 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
88 GBP2023-04-30
Amounts falling due within one year, Current
3,601 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
88 GBP2023-04-30
Amounts falling due within one year, Current
35,134 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,130 GBP2023-04-30
42,297 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,170 GBP2023-04-30
1,323 GBP2022-04-30
Other Creditors
Current
5,440 GBP2023-04-30
11,664 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
686 shares2023-04-30