82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
217,737 GBP2024-04-05
252,056 GBP2023-04-05
Total Inventories
200,450 GBP2024-04-05
286,222 GBP2023-04-05
Debtors
Current
87,325 GBP2024-04-05
487,574 GBP2023-04-05
Cash at bank and in hand
69,300 GBP2024-04-05
22,034 GBP2023-04-05
Current Assets
357,075 GBP2024-04-05
795,830 GBP2023-04-05
Net Current Assets/Liabilities
282,887 GBP2024-04-05
314,215 GBP2023-04-05
Total Assets Less Current Liabilities
500,624 GBP2024-04-05
566,271 GBP2023-04-05
Net Assets/Liabilities
446,190 GBP2024-04-05
503,257 GBP2023-04-05
Equity
Called up share capital
4 GBP2024-04-05
4 GBP2023-04-05
Retained earnings (accumulated losses)
446,186 GBP2024-04-05
503,253 GBP2023-04-05
Equity
446,190 GBP2024-04-05
503,257 GBP2023-04-05
Average Number of Employees
42023-04-06 ~ 2024-04-05
52022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
389,671 GBP2024-04-05
390,501 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
389,671 GBP2024-04-05
390,501 GBP2023-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-830 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-830 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
171,934 GBP2024-04-05
138,445 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,934 GBP2024-04-05
138,445 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33,870 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,870 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-381 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-381 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
217,737 GBP2024-04-05
252,056 GBP2023-04-05
Raw materials and consumables
65,244 GBP2024-04-05
78,986 GBP2023-04-05
Other types of inventories not specified separately
135,206 GBP2024-04-05
207,236 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,489 GBP2024-04-05
Amounts falling due within one year, Current
485,550 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
81,507 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
87,325 GBP2024-04-05
Amounts falling due within one year, Current
487,574 GBP2023-04-05