82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
234 GBP2024-04-30
522 GBP2023-04-30
Fixed Assets
234 GBP2024-04-30
522 GBP2023-04-30
Debtors
10,671 GBP2024-04-30
10,634 GBP2023-04-30
Cash at bank and in hand
92,879 GBP2024-04-30
83,923 GBP2023-04-30
Current Assets
103,550 GBP2024-04-30
94,557 GBP2023-04-30
Net Current Assets/Liabilities
77,767 GBP2024-04-30
68,454 GBP2023-04-30
Total Assets Less Current Liabilities
78,001 GBP2024-04-30
68,976 GBP2023-04-30
Net Assets/Liabilities
78,001 GBP2024-04-30
68,976 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
68,001 GBP2024-04-30
58,976 GBP2023-04-30
Equity
78,001 GBP2024-04-30
68,976 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,152 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,152 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
918 GBP2024-04-30
630 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2024-04-30
630 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
234 GBP2024-04-30
522 GBP2023-04-30
Trade Debtors/Trade Receivables
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Other Debtors
4,171 GBP2024-04-30
4,134 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,434 GBP2024-04-30
5,171 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,609 GBP2024-04-30
3,209 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,740 GBP2024-04-30
17,723 GBP2023-04-30