82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
918 GBP2022-04-29
1,147 GBP2021-04-29
Debtors
2,974 GBP2022-04-29
36,862 GBP2021-04-29
Cash at bank and in hand
10,890 GBP2022-04-29
25,342 GBP2021-04-29
Current Assets
13,864 GBP2022-04-29
62,204 GBP2021-04-29
Creditors
Current
18,369 GBP2022-04-29
42,135 GBP2021-04-29
Net Current Assets/Liabilities
-4,505 GBP2022-04-29
20,069 GBP2021-04-29
Total Assets Less Current Liabilities
-3,587 GBP2022-04-29
21,216 GBP2021-04-29
Creditors
Non-current
35,650 GBP2022-04-29
44,494 GBP2021-04-29
Net Assets/Liabilities
-39,237 GBP2022-04-29
-23,278 GBP2021-04-29
Equity
Called up share capital
2 GBP2022-04-29
2 GBP2021-04-29
Retained earnings (accumulated losses)
-39,239 GBP2022-04-29
-23,280 GBP2021-04-29
Equity
-39,237 GBP2022-04-29
-23,278 GBP2021-04-29
Average Number of Employees
32021-04-30 ~ 2022-04-29
32020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,029 GBP2021-04-29
Furniture and fittings
48,990 GBP2021-04-29
Property, Plant & Equipment - Gross Cost
75,019 GBP2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,680 GBP2022-04-29
25,593 GBP2021-04-29
Furniture and fittings
48,421 GBP2022-04-29
48,279 GBP2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,101 GBP2022-04-29
73,872 GBP2021-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2021-04-30 ~ 2022-04-29
Furniture and fittings
142 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment
Plant and equipment
349 GBP2022-04-29
436 GBP2021-04-29
Furniture and fittings
569 GBP2022-04-29
711 GBP2021-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,974 GBP2022-04-29
30,245 GBP2021-04-29
Other Debtors
Amounts falling due within one year, Current
6,617 GBP2021-04-29
Debtors
Amounts falling due within one year, Current
2,974 GBP2022-04-29
36,862 GBP2021-04-29
Bank Borrowings/Overdrafts
Current
9,626 GBP2022-04-29
5,506 GBP2021-04-29
Trade Creditors/Trade Payables
Current
811 GBP2022-04-29
25,906 GBP2021-04-29
Other Taxation & Social Security Payable
Current
2,557 GBP2022-04-29
8,723 GBP2021-04-29
Other Creditors
Current
5,375 GBP2022-04-29
2,000 GBP2021-04-29
Bank Borrowings/Overdrafts
Non-current
35,650 GBP2022-04-29
44,494 GBP2021-04-29