82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
869 GBP2022-04-30
869 GBP2021-04-30
Total Inventories
44,250 GBP2022-04-30
44,250 GBP2021-04-30
Debtors
92,983 GBP2022-04-30
92,983 GBP2021-04-30
Cash at bank and in hand
26,364 GBP2022-04-30
29,244 GBP2021-04-30
Current Assets
163,597 GBP2022-04-30
166,477 GBP2021-04-30
Net Current Assets/Liabilities
101,407 GBP2022-04-30
104,287 GBP2021-04-30
Net Assets/Liabilities
102,276 GBP2022-04-30
105,156 GBP2021-04-30
Equity
Called up share capital
150 GBP2022-04-30
150 GBP2021-04-30
Retained earnings (accumulated losses)
102,126 GBP2022-04-30
105,006 GBP2021-04-30
Equity
102,276 GBP2022-04-30
105,156 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,606 GBP2022-04-30
6,606 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,737 GBP2022-04-30
5,737 GBP2021-04-30
Property, Plant & Equipment
Furniture and fittings
869 GBP2022-04-30
869 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,995 GBP2022-04-30
20,995 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
42,014 GBP2022-04-30
42,014 GBP2021-04-30
Other Debtors
Amounts falling due within one year
29,974 GBP2022-04-30
29,974 GBP2021-04-30
Debtors
Amounts falling due within one year
92,983 GBP2022-04-30
92,983 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,713 GBP2022-04-30
48,713 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,477 GBP2022-04-30
13,477 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
150 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2021-05-01 ~ 2022-04-30
150 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30