82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
187 GBP2025-04-30
319 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
3,000 GBP2024-04-30
Debtors
301 GBP2025-04-30
1,486 GBP2024-04-30
Cash at bank and in hand
2,665 GBP2025-04-30
4,144 GBP2024-04-30
Current Assets
4,966 GBP2025-04-30
8,630 GBP2024-04-30
Net Current Assets/Liabilities
-28,141 GBP2025-04-30
-21,907 GBP2024-04-30
Total Assets Less Current Liabilities
-27,954 GBP2025-04-30
-21,588 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,820 GBP2025-04-30
Net Assets/Liabilities
-29,774 GBP2025-04-30
-24,823 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-29,775 GBP2025-04-30
-24,824 GBP2024-04-30
Equity
-29,774 GBP2025-04-30
-24,823 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,094 GBP2025-04-30
2,094 GBP2024-04-30
Other
50,346 GBP2025-04-30
50,346 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,440 GBP2025-04-30
52,440 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,094 GBP2025-04-30
2,055 GBP2024-04-30
Other
50,159 GBP2025-04-30
50,066 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,253 GBP2025-04-30
52,121 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39 GBP2024-05-01 ~ 2025-04-30
Other
93 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
187 GBP2025-04-30
280 GBP2024-04-30
Tools/Equipment for furniture and fittings
39 GBP2024-04-30
Finished Goods/Goods for Resale
2,000 GBP2025-04-30
3,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,486 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
301 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
301 GBP2025-04-30
Amounts falling due within one year, Current
1,486 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
32,149 GBP2025-04-30
Taxation/Social Security Payable
180 GBP2024-04-30
Accrued Liabilities
840 GBP2025-04-30
840 GBP2024-04-30
Other Creditors
118 GBP2025-04-30
97 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,820 GBP2025-04-30
Other Remaining Borrowings
Non-current
1,820 GBP2025-04-30
3,235 GBP2024-04-30
Total Borrowings
Non-current
1,820 GBP2025-04-30
3,235 GBP2024-04-30
Other Remaining Borrowings
Current
32,149 GBP2025-04-30
29,420 GBP2024-04-30
Total Borrowings
Current
32,149 GBP2025-04-30
29,420 GBP2024-04-30