79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
2,179 GBP2023-04-30
7,617 GBP2022-04-30
Debtors
Current
681 GBP2023-04-30
4,222 GBP2022-04-30
Cash at bank and in hand
95 GBP2023-04-30
6,864 GBP2022-04-30
Current Assets
776 GBP2023-04-30
11,086 GBP2022-04-30
Net Current Assets/Liabilities
-35 GBP2023-04-30
3,760 GBP2022-04-30
Net Assets/Liabilities
2,144 GBP2023-04-30
11,377 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,415 GBP2023-04-30
2,415 GBP2022-04-30
Plant and equipment
2,653 GBP2023-04-30
32,616 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
5,068 GBP2023-04-30
35,031 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,963 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-29,963 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,154 GBP2023-04-30
932 GBP2022-04-30
Plant and equipment
1,735 GBP2023-04-30
26,482 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,889 GBP2023-04-30
27,414 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
306 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,053 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,053 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,261 GBP2023-04-30
1,483 GBP2022-04-30
Plant and equipment
918 GBP2023-04-30
6,134 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
681 GBP2023-04-30
4,222 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30