82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,800 GBP2024-04-30
3,539 GBP2023-04-30
Fixed Assets
2,800 GBP2024-04-30
3,539 GBP2023-04-30
Total Inventories
817,000 GBP2024-04-30
817,000 GBP2023-04-30
Cash at bank and in hand
2,259 GBP2024-04-30
567 GBP2023-04-30
Current Assets
819,259 GBP2024-04-30
817,567 GBP2023-04-30
Net Current Assets/Liabilities
544,310 GBP2024-04-30
457,277 GBP2023-04-30
Total Assets Less Current Liabilities
547,110 GBP2024-04-30
460,816 GBP2023-04-30
Net Assets/Liabilities
547,110 GBP2024-04-30
460,816 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
546,110 GBP2024-04-30
459,816 GBP2023-04-30
Equity
547,110 GBP2024-04-30
460,816 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,914 GBP2024-04-30
5,581 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
5,914 GBP2024-04-30
5,581 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,114 GBP2024-04-30
2,042 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,114 GBP2024-04-30
2,042 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,800 GBP2024-04-30
Value of work in progress
817,000 GBP2024-04-30
817,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2024-04-30
338 GBP2023-04-30
Taxation/Social Security Payable
26,659 GBP2024-04-30
16,661 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
247,779 GBP2024-04-30
342,401 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
475 GBP2024-04-30
890 GBP2023-04-30