82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-05-01 ~ 2021-08-31
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
7,200 GBP2020-04-30
Intangible assets - Disposals
Net goodwill
7,200 GBP2020-05-01 ~ 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2020-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
7,200 GBP2020-05-01 ~ 2021-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,795 GBP2020-04-30
Property, Plant & Equipment
25,238 GBP2020-04-30
Total Inventories
560 GBP2020-04-30
Debtors
628 GBP2020-04-30
Cash at bank and in hand
354,432 GBP2021-08-31
390,370 GBP2020-04-30
Current Assets
354,432 GBP2021-08-31
391,558 GBP2020-04-30
Creditors
Amounts falling due within one year
22,308 GBP2021-08-31
108,948 GBP2020-04-30
Net Current Assets/Liabilities
332,124 GBP2021-08-31
282,610 GBP2020-04-30
Total Assets Less Current Liabilities
332,124 GBP2021-08-31
307,848 GBP2020-04-30
Net Assets/Liabilities
332,124 GBP2021-08-31
303,053 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-04-30
Retained earnings (accumulated losses)
332,024 GBP2021-08-31
302,953 GBP2020-04-30
Equity
332,124 GBP2021-08-31
303,053 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-05-01 ~ 2021-08-31
Furniture and fittings
0.252020-05-01 ~ 2021-08-31
Motor vehicles
0.252020-05-01 ~ 2021-08-31
Intangible Assets - Gross Cost
7,200 GBP2020-04-30
Intangible assets - Disposals
-7,200 GBP2020-05-01 ~ 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2020-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-7,200 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
974 GBP2020-04-30
Furniture and fittings
1,005 GBP2020-04-30
Motor vehicles
29,076 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
37,215 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-974 GBP2020-05-01 ~ 2021-08-31
Furniture and fittings
-1,005 GBP2020-05-01 ~ 2021-08-31
Motor vehicles
-29,076 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-39,380 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
946 GBP2020-04-30
Furniture and fittings
941 GBP2020-04-30
Motor vehicles
5,826 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,977 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2020-05-01 ~ 2021-08-31
Furniture and fittings
21 GBP2020-05-01 ~ 2021-08-31
Motor vehicles
7,750 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,134 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-955 GBP2020-05-01 ~ 2021-08-31
Furniture and fittings
-962 GBP2020-05-01 ~ 2021-08-31
Motor vehicles
-13,576 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,111 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
28 GBP2020-04-30
Furniture and fittings
64 GBP2020-04-30
Motor vehicles
23,250 GBP2020-04-30
Prepayments/Accrued Income
628 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,703 GBP2021-08-31
799 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
376 GBP2021-08-31
1,743 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
17,378 GBP2021-08-31
3,650 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
162 GBP2021-08-31
1,067 GBP2020-04-30
Amounts owed to directors
Amounts falling due within one year
1,689 GBP2021-08-31
101,689 GBP2020-04-30
Deferred Tax Liabilities
4,795 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
1 shares2020-05-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
100 shares2020-04-30