82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
133,814 GBP2024-04-30
137,793 GBP2023-04-30
Fixed Assets
133,814 GBP2024-04-30
137,793 GBP2023-04-30
Total Inventories
5,599 GBP2024-04-30
5,333 GBP2023-04-30
Debtors
24,267 GBP2024-04-30
1,755 GBP2023-04-30
Cash at bank and in hand
90,826 GBP2024-04-30
68,195 GBP2023-04-30
Current Assets
120,692 GBP2024-04-30
75,283 GBP2023-04-30
Net Current Assets/Liabilities
92,357 GBP2024-04-30
48,476 GBP2023-04-30
Total Assets Less Current Liabilities
226,171 GBP2024-04-30
186,269 GBP2023-04-30
Net Assets/Liabilities
224,455 GBP2024-04-30
184,361 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
224,355 GBP2024-04-30
184,261 GBP2023-04-30
Equity
224,455 GBP2024-04-30
184,361 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
201,446 GBP2024-04-30
201,446 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,631 GBP2024-04-30
63,653 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,979 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
720 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,012 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,169 GBP2024-04-30
743 GBP2023-04-30
Debtors
Amounts falling due within one year
24,267 GBP2024-04-30
1,755 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,094 GBP2024-04-30
5,680 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,458 GBP2024-04-30
9,495 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
783 GBP2024-04-30
769 GBP2023-04-30