82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-04-30
226,356 GBP2022-04-30
Debtors
0 GBP2023-04-30
3,425 GBP2022-04-30
Cash at bank and in hand
1,006,882 GBP2023-04-30
430,847 GBP2022-04-30
Current Assets
1,006,882 GBP2023-04-30
591,575 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-104,525 GBP2023-04-30
Net Current Assets/Liabilities
902,357 GBP2023-04-30
432,021 GBP2022-04-30
Total Assets Less Current Liabilities
902,357 GBP2023-04-30
658,377 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
Net Assets/Liabilities
902,357 GBP2023-04-30
645,440 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
902,355 GBP2023-04-30
645,438 GBP2022-04-30
Equity
902,357 GBP2023-04-30
645,440 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-04-30
14,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-30
14,000 GBP2022-04-30
Intangible Assets
Net goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-04-30
101,116 GBP2022-04-30
Improvements to leasehold property
0 GBP2023-04-30
62,858 GBP2022-04-30
Plant and equipment
0 GBP2023-04-30
189,900 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
16,471 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
370,345 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-189,900 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-16,471 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-370,345 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
0 GBP2022-04-30
Improvements to leasehold property
0 GBP2023-04-30
0 GBP2022-04-30
Plant and equipment
0 GBP2023-04-30
134,387 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
9,602 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
143,989 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
5,527 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,717 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,244 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-139,914 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-11,319 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-151,233 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Improvements to leasehold property
0 GBP2023-04-30
62,858 GBP2022-04-30
Plant and equipment
0 GBP2023-04-30
55,513 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
6,869 GBP2022-04-30
Owned/Freehold, Land and buildings
101,116 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
71 GBP2022-04-30
Other Debtors
Amounts falling due within one year
0 GBP2023-04-30
3,354 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-04-30
Amounts falling due within one year, Current
3,425 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
72,033 GBP2022-04-30
Other Taxation & Social Security Payable
Current
104,525 GBP2023-04-30
62,783 GBP2022-04-30
Other Creditors
Current
0 GBP2023-04-30
24,738 GBP2022-04-30
Creditors
Current
104,525 GBP2023-04-30
159,554 GBP2022-04-30
Other Creditors
Non-current
0 GBP2023-04-30
1,085 GBP2022-04-30