82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,228 GBP2020-04-30
Fixed Assets
1,228 GBP2020-04-30
Debtors
2,250 GBP2020-04-30
Cash at bank and in hand
6,082 GBP2021-04-30
2,072 GBP2020-04-30
Current Assets
6,082 GBP2021-04-30
4,322 GBP2020-04-30
Net Current Assets/Liabilities
226 GBP2021-04-30
1,187 GBP2020-04-30
Total Assets Less Current Liabilities
226 GBP2021-04-30
2,415 GBP2020-04-30
Net Assets/Liabilities
226 GBP2021-04-30
2,415 GBP2020-04-30
Equity
Called up share capital
200 GBP2021-04-30
200 GBP2020-04-30
Retained earnings (accumulated losses)
26 GBP2021-04-30
2,215 GBP2020-04-30
Equity
226 GBP2021-04-30
2,415 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,879 GBP2021-04-30
5,879 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
5,879 GBP2021-04-30
5,879 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,879 GBP2021-04-30
4,651 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,879 GBP2021-04-30
4,651 GBP2020-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,228 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,228 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,228 GBP2020-04-30
Trade Debtors/Trade Receivables
2,250 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
1,346 GBP2021-04-30
1,670 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
3,970 GBP2021-04-30
883 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2021-04-30
582 GBP2020-04-30
Dividends Paid on Shares
6,700 GBP2020-05-01 ~ 2021-04-30
5,000 GBP2019-05-01 ~ 2020-04-30
All ordinary shares
6,700 GBP2020-05-01 ~ 2021-04-30