82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
413 GBP2024-04-30
526 GBP2023-04-30
Debtors
24,552 GBP2024-04-30
26,882 GBP2023-04-30
Cash at bank and in hand
20,572 GBP2024-04-30
24,991 GBP2023-04-30
Current Assets
45,124 GBP2024-04-30
51,873 GBP2023-04-30
Creditors
Current
16,927 GBP2024-04-30
23,759 GBP2023-04-30
Net Current Assets/Liabilities
28,197 GBP2024-04-30
28,114 GBP2023-04-30
Total Assets Less Current Liabilities
28,610 GBP2024-04-30
28,640 GBP2023-04-30
Equity
Called up share capital
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Retained earnings (accumulated losses)
3,610 GBP2024-04-30
3,640 GBP2023-04-30
Equity
28,610 GBP2024-04-30
28,640 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
1,000 GBP2023-04-30
Furniture and fittings
564 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,564 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
999 GBP2024-04-30
999 GBP2023-04-30
Furniture and fittings
152 GBP2024-04-30
39 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,151 GBP2024-04-30
1,038 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-30
1 GBP2023-04-30
Furniture and fittings
412 GBP2024-04-30
525 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,202 GBP2024-04-30
7,533 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
18,818 GBP2024-04-30
18,818 GBP2023-04-30
Prepayments/Accrued Income
Current
532 GBP2024-04-30
531 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,552 GBP2024-04-30
26,882 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,003 GBP2024-04-30
993 GBP2023-04-30
Corporation Tax Payable
Current
6,639 GBP2024-04-30
9,179 GBP2023-04-30
Accrued Liabilities
Current
2,130 GBP2024-04-30
2,110 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
27,970 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2023-05-01 ~ 2024-04-30