82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,583 GBP2022-04-30
Debtors
11,152 GBP2022-04-30
Net Current Assets/Liabilities
-14,562 GBP2023-10-31
-11,772 GBP2022-04-30
Total Assets Less Current Liabilities
-14,562 GBP2023-10-31
-7,189 GBP2022-04-30
Creditors
Amounts falling due after one year
-11,579 GBP2023-10-31
-14,167 GBP2022-04-30
Net Assets/Liabilities
-26,141 GBP2023-10-31
-21,356 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-04-30
Retained earnings (accumulated losses)
-26,142 GBP2023-10-31
-21,357 GBP2022-04-30
Equity
-26,141 GBP2023-10-31
-21,356 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2023-10-31
49,907 GBP2022-04-30
Vehicles
10,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1 GBP2023-10-31
59,907 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-49,906 GBP2022-05-01 ~ 2023-10-31
Vehicles
-10,000 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-59,906 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2023-10-31
49,095 GBP2022-04-30
Vehicles
6,229 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2023-10-31
55,324 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-49,094 GBP2022-05-01 ~ 2023-10-31
Vehicles
-6,229 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,323 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
812 GBP2022-04-30
Vehicles
3,771 GBP2022-04-30
Trade Debtors/Trade Receivables
11,152 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
8,328 GBP2023-10-31
12,074 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
273 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25 GBP2023-10-31
1,387 GBP2022-04-30
Amounts owed to directors
6,209 GBP2023-10-31
6,945 GBP2022-04-30
Other Creditors
Amounts falling due within one year
2,245 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
11,579 GBP2023-10-31
14,167 GBP2022-04-30