82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,716 GBP2020-04-30
Debtors
2,258 GBP2020-04-30
Cash at bank and in hand
16,852 GBP2021-04-30
48,441 GBP2020-04-30
Current Assets
16,852 GBP2021-04-30
50,699 GBP2020-04-30
Net Current Assets/Liabilities
12,034 GBP2021-04-30
37,886 GBP2020-04-30
Net Assets/Liabilities
12,034 GBP2021-04-30
39,602 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
11,934 GBP2021-04-30
39,502 GBP2020-04-30
Equity
12,034 GBP2021-04-30
39,602 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2020-04-30
Intangible Assets - Gross Cost
300,000 GBP2020-04-30
Intangible assets - Disposals
-300,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2020-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-300,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,257 GBP2020-04-30
Motor vehicles
12,930 GBP2020-04-30
Other
1,600 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
18,787 GBP2020-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,257 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-12,930 GBP2020-05-01 ~ 2021-04-30
Other
-1,600 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-18,787 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,611 GBP2020-04-30
Motor vehicles
12,000 GBP2020-04-30
Other
1,460 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,071 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,611 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-12,000 GBP2020-05-01 ~ 2021-04-30
Other
-1,460 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,071 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
646 GBP2020-04-30
Motor vehicles
930 GBP2020-04-30
Other
140 GBP2020-04-30
Trade Debtors/Trade Receivables
2,137 GBP2020-04-30
Other Debtors
121 GBP2020-04-30
Debtors
Current
2,258 GBP2020-04-30
Trade Creditors/Trade Payables
1,530 GBP2021-04-30
8 GBP2020-04-30
Taxation/Social Security Payable
526 GBP2021-04-30
Accrued Liabilities
950 GBP2021-04-30
950 GBP2020-04-30
Other Creditors
1,812 GBP2021-04-30
11,855 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
100 shares2020-04-30