82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
52,256 GBP2025-04-30
70,930 GBP2024-04-30
Fixed Assets
52,256 GBP2025-04-30
70,930 GBP2024-04-30
Total Inventories
419,244 GBP2025-04-30
104,485 GBP2024-04-30
Debtors
8,241 GBP2025-04-30
33,854 GBP2024-04-30
Cash at bank and in hand
45,196 GBP2025-04-30
18,216 GBP2024-04-30
Current Assets
472,681 GBP2025-04-30
156,555 GBP2024-04-30
Net Current Assets/Liabilities
108,454 GBP2025-04-30
-116,215 GBP2024-04-30
Total Assets Less Current Liabilities
160,710 GBP2025-04-30
-45,285 GBP2024-04-30
Net Assets/Liabilities
150,781 GBP2025-04-30
-45,285 GBP2024-04-30
Equity
Called up share capital
50,100 GBP2025-04-30
50,100 GBP2024-04-30
Retained earnings (accumulated losses)
100,681 GBP2025-04-30
-95,385 GBP2024-04-30
Equity
150,781 GBP2025-04-30
-45,285 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
288,085 GBP2025-04-30
376,026 GBP2024-04-30
Property, Plant & Equipment - Disposals
-87,941 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,830 GBP2025-04-30
305,096 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-17,282 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,985 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,411 GBP2025-04-30
27,584 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,305 GBP2025-04-30
5,593 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,525 GBP2025-04-30
677 GBP2024-04-30
Debtors
Amounts falling due within one year
8,241 GBP2025-04-30
33,854 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,128 GBP2025-04-30
335 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
54,261 GBP2025-04-30
141 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,140 GBP2025-04-30
1,091 GBP2024-04-30