82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,062 GBP2024-04-30
10,503 GBP2023-04-30
Total Inventories
224,688 GBP2024-04-30
269,154 GBP2023-04-30
Debtors
Current
67,485 GBP2024-04-30
41,414 GBP2023-04-30
Cash at bank and in hand
171,333 GBP2024-04-30
189,675 GBP2023-04-30
Current Assets
463,506 GBP2024-04-30
500,243 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-71,299 GBP2024-04-30
-93,155 GBP2023-04-30
Net Current Assets/Liabilities
394,957 GBP2024-04-30
409,991 GBP2023-04-30
Total Assets Less Current Liabilities
403,019 GBP2024-04-30
420,494 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,470 GBP2024-04-30
-21,557 GBP2023-04-30
Net Assets/Liabilities
381,913 GBP2024-04-30
389,868 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
380,913 GBP2024-04-30
388,868 GBP2023-04-30
Equity
381,913 GBP2024-04-30
389,868 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,939 GBP2024-04-30
31,401 GBP2023-04-30
Plant and equipment
20,949 GBP2024-04-30
81,835 GBP2023-04-30
Office equipment
27,928 GBP2024-04-30
36,286 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,816 GBP2024-04-30
149,522 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,641 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-60,886 GBP2023-05-01 ~ 2024-04-30
Office equipment
-11,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-95,385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,649 GBP2024-04-30
29,261 GBP2023-04-30
Plant and equipment
18,785 GBP2024-04-30
78,544 GBP2023-04-30
Office equipment
23,320 GBP2024-04-30
31,214 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,754 GBP2024-04-30
139,019 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,029 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,127 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22,641 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-60,886 GBP2023-05-01 ~ 2024-04-30
Office equipment
-11,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,290 GBP2024-04-30
2,140 GBP2023-04-30
Plant and equipment
2,164 GBP2024-04-30
3,291 GBP2023-04-30
Office equipment
4,608 GBP2024-04-30
5,072 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2024-04-30
1,000 shares2023-04-30