82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2024-12-31
Class 2 ordinary share
12024-05-01 ~ 2024-12-31
Property, Plant & Equipment
125 GBP2024-04-30
Total Inventories
11,086 GBP2024-04-30
Debtors
111 GBP2024-12-31
1,123 GBP2024-04-30
Cash at bank and in hand
12,563 GBP2024-12-31
14,005 GBP2024-04-30
Current Assets
12,674 GBP2024-12-31
26,214 GBP2024-04-30
Creditors
Current
10,773 GBP2024-12-31
25,817 GBP2024-04-30
Net Current Assets/Liabilities
1,901 GBP2024-12-31
397 GBP2024-04-30
Total Assets Less Current Liabilities
1,901 GBP2024-12-31
522 GBP2024-04-30
Net Assets/Liabilities
1,901 GBP2024-12-31
498 GBP2024-04-30
Equity
Called up share capital
350 GBP2024-12-31
350 GBP2024-04-30
Retained earnings (accumulated losses)
1,551 GBP2024-12-31
148 GBP2024-04-30
Equity
1,901 GBP2024-12-31
498 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2024-12-31
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,115 GBP2024-04-30
Computers
3,353 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,468 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,115 GBP2024-05-01 ~ 2024-12-31
Computers
-3,353 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-34,468 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,990 GBP2024-04-30
Computers
3,353 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,343 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,011 GBP2024-05-01 ~ 2024-12-31
Computers
-3,353 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,364 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
125 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11 GBP2024-12-31
648 GBP2024-04-30
Called-up share capital (not paid)
Current
100 GBP2024-12-31
100 GBP2024-04-30
Prepayments
Current
375 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
111 GBP2024-12-31
Amounts falling due within one year, Current
1,123 GBP2024-04-30
Trade Creditors/Trade Payables
Current
424 GBP2024-12-31
286 GBP2024-04-30
Corporation Tax Payable
Current
5,094 GBP2024-12-31
2,642 GBP2024-04-30
Accrued Liabilities
Current
2,070 GBP2024-12-31
2,010 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Class 2 ordinary share
150 shares2024-12-31