82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
598 GBP2024-04-30
797 GBP2023-04-30
Cash at bank and in hand
167 GBP2024-04-30
3,175 GBP2023-04-30
Current Assets
167 GBP2024-04-30
3,175 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-138,665 GBP2024-04-30
-144,789 GBP2023-04-30
Net Current Assets/Liabilities
-138,498 GBP2024-04-30
-141,614 GBP2023-04-30
Total Assets Less Current Liabilities
-137,900 GBP2024-04-30
-140,817 GBP2023-04-30
Net Assets/Liabilities
-137,900 GBP2024-04-30
-140,817 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-138,000 GBP2024-04-30
-140,917 GBP2023-04-30
Equity
-137,900 GBP2024-04-30
-140,817 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,574 GBP2024-04-30
7,574 GBP2023-04-30
Motor vehicles
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Office equipment
968 GBP2024-04-30
968 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,542 GBP2024-04-30
15,542 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,289 GBP2023-04-30
Motor vehicles
6,606 GBP2023-04-30
Office equipment
849 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,744 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
71 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
99 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
30 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,360 GBP2024-04-30
Motor vehicles
6,705 GBP2024-04-30
Office equipment
879 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,944 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
214 GBP2024-04-30
284 GBP2023-04-30
Motor vehicles
295 GBP2024-04-30
394 GBP2023-04-30
Office equipment
89 GBP2024-04-30
119 GBP2023-04-30
Amounts owed to directors
Current
137,423 GBP2024-04-30
142,107 GBP2023-04-30
Other Creditors
Current
1,242 GBP2024-04-30
2,682 GBP2023-04-30
Creditors
Current
138,665 GBP2024-04-30
144,789 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30