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
1,802 GBP2023-04-30
Debtors
18,716 GBP2024-04-30
1,948 GBP2023-04-30
Cash at bank and in hand
11,299 GBP2024-04-30
12,553 GBP2023-04-30
Current Assets
30,015 GBP2024-04-30
14,501 GBP2023-04-30
Net Current Assets/Liabilities
24,856 GBP2024-04-30
7,592 GBP2023-04-30
Total Assets Less Current Liabilities
24,856 GBP2024-04-30
9,394 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,756 GBP2024-04-30
9,294 GBP2023-04-30
Equity
24,856 GBP2024-04-30
9,394 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,698 GBP2023-04-30
Motor vehicles
5,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,598 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,698 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-5,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,947 GBP2023-04-30
Motor vehicles
4,849 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,796 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,947 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-4,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
751 GBP2023-04-30
Motor vehicles
1,051 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,403 GBP2024-04-30
Current, Amounts falling due within one year
1,948 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,313 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
18,716 GBP2024-04-30
Current, Amounts falling due within one year
1,948 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,338 GBP2024-04-30
2,125 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,821 GBP2024-04-30
4,032 GBP2023-04-30
Other Creditors
Current
752 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30