82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,571 GBP2024-04-30
23,580 GBP2023-04-30
Debtors
Current
4,660 GBP2024-04-30
1,662 GBP2023-04-30
Cash at bank and in hand
19,838 GBP2024-04-30
12,106 GBP2023-04-30
Current Assets
24,498 GBP2024-04-30
13,768 GBP2023-04-30
Net Current Assets/Liabilities
-8,749 GBP2024-04-30
-14,696 GBP2023-04-30
Total Assets Less Current Liabilities
14,822 GBP2024-04-30
8,884 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,212 GBP2024-04-30
-13,642 GBP2023-04-30
Net Assets/Liabilities
1,610 GBP2024-04-30
-4,758 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
Retained earnings (accumulated losses)
1,600 GBP2024-04-30
-4,758 GBP2023-04-30
Equity
1,610 GBP2024-04-30
-4,758 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,556 GBP2024-04-30
34,597 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,556 GBP2024-04-30
34,597 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,985 GBP2024-04-30
11,017 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,985 GBP2024-04-30
11,017 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,571 GBP2024-04-30
23,580 GBP2023-04-30
Trade Debtors/Trade Receivables
4,660 GBP2024-04-30
792 GBP2023-04-30
Trade Creditors/Trade Payables
5 GBP2023-04-30
Taxation/Social Security Payable
4,366 GBP2024-04-30
993 GBP2023-04-30
Other Creditors
1 GBP2024-04-30
3 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
13,212 GBP2024-04-30
13,642 GBP2023-04-30
Other Remaining Borrowings
Non-current
13,212 GBP2024-04-30
13,642 GBP2023-04-30