82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,967 GBP2024-04-30
84,359 GBP2023-04-30
Fixed Assets - Investments
100,100 GBP2024-04-30
183,011 GBP2023-04-30
Fixed Assets
165,067 GBP2024-04-30
267,370 GBP2023-04-30
Debtors
Current
465,364 GBP2024-04-30
211,306 GBP2023-04-30
Cash at bank and in hand
1,000 GBP2024-04-30
999 GBP2023-04-30
Current Assets
466,364 GBP2024-04-30
212,305 GBP2023-04-30
Net Current Assets/Liabilities
266,326 GBP2024-04-30
97,841 GBP2023-04-30
Total Assets Less Current Liabilities
431,393 GBP2024-04-30
365,211 GBP2023-04-30
Net Assets/Liabilities
426,934 GBP2024-04-30
357,068 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
193,967 GBP2024-04-30
193,967 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
193,967 GBP2024-04-30
193,967 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
129,000 GBP2024-04-30
109,608 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,000 GBP2024-04-30
109,608 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
19,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
64,967 GBP2024-04-30
84,359 GBP2023-04-30
Investments in Subsidiaries
100,100 GBP2024-04-30
183,011 GBP2023-04-30
Cost valuation
763,415 GBP2023-04-30
Amounts Owed By Related Parties
465,364 GBP2024-04-30
211,306 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
465,364 GBP2024-04-30
211,306 GBP2023-04-30
Trade Creditors/Trade Payables
95,257 GBP2024-04-30
Amounts Owed to Related Parties
100,000 GBP2024-04-30
105,601 GBP2023-04-30
Taxation/Social Security Payable
4,781 GBP2024-04-30
8,863 GBP2023-04-30