82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,850 GBP2023-04-30
7,391 GBP2022-04-30
Investment Property
220,000 GBP2023-04-30
220,000 GBP2022-04-30
Fixed Assets
226,850 GBP2023-04-30
227,391 GBP2022-04-30
Debtors
50,465 GBP2023-04-30
59,166 GBP2022-04-30
Cash at bank and in hand
11,694 GBP2023-04-30
4,999 GBP2022-04-30
Current Assets
62,159 GBP2023-04-30
64,165 GBP2022-04-30
Net Current Assets/Liabilities
-30,745 GBP2023-04-30
-26,046 GBP2022-04-30
Net Assets/Liabilities
196,105 GBP2023-04-30
201,345 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2022-04-30
Retained earnings (accumulated losses)
148,794 GBP2023-04-30
154,034 GBP2022-04-30
Equity
196,105 GBP2023-04-30
201,345 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,198 GBP2023-04-30
29,533 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
30,198 GBP2023-04-30
29,533 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,348 GBP2023-04-30
22,142 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,348 GBP2023-04-30
22,142 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,206 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,850 GBP2023-04-30
7,391 GBP2022-04-30
Investment Property - Fair Value Model
220,000 GBP2023-04-30
220,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,600 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
50,465 GBP2023-04-30
53,566 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
50,465 GBP2023-04-30
59,166 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
2,001 GBP2022-04-30
Taxation/Social Security Payable
493 GBP2023-04-30
1,109 GBP2022-04-30
Accrued Liabilities
2,998 GBP2023-04-30
1,720 GBP2022-04-30
Other Creditors
6,000 GBP2023-04-30
15,000 GBP2022-04-30