82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
581 GBP2022-04-30
Total Inventories
465 GBP2022-04-30
Debtors
8,185 GBP2022-04-30
Cash at bank and in hand
561 GBP2023-10-31
3,825 GBP2022-04-30
Current Assets
561 GBP2023-10-31
12,475 GBP2022-04-30
Creditors
Amounts falling due within one year
1,364 GBP2023-10-31
16,336 GBP2022-04-30
Net Current Assets/Liabilities
803 GBP2023-10-31
3,861 GBP2022-04-30
Total Assets Less Current Liabilities
-803 GBP2023-10-31
-3,280 GBP2022-04-30
Net Assets/Liabilities
-803 GBP2023-10-31
-3,280 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-04-30
Retained earnings (accumulated losses)
-804 GBP2023-10-31
-3,281 GBP2022-04-30
Equity
-803 GBP2023-10-31
-3,280 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-05-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
15.002022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,034 GBP2022-04-30
Tools/Equipment for furniture and fittings
2,086 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
4,120 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,034 GBP2022-05-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
-2,086 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-4,120 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,802 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,737 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,539 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,802 GBP2022-05-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
-1,737 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,539 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
232 GBP2022-04-30
Tools/Equipment for furniture and fittings
349 GBP2022-04-30
Trade Debtors/Trade Receivables
8,185 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,814 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,864 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
339 GBP2023-10-31
1,707 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,025 GBP2023-10-31
7,951 GBP2022-04-30