82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
78 GBP2025-04-30
103 GBP2024-04-30
Fixed Assets
78 GBP2025-04-30
103 GBP2024-04-30
Debtors
77,664 GBP2025-04-30
84,269 GBP2024-04-30
Cash at bank and in hand
432 GBP2025-04-30
820 GBP2024-04-30
Current Assets
78,096 GBP2025-04-30
85,089 GBP2024-04-30
Net Current Assets/Liabilities
3,268 GBP2025-04-30
12,779 GBP2024-04-30
Total Assets Less Current Liabilities
3,346 GBP2025-04-30
12,882 GBP2024-04-30
Net Assets/Liabilities
-7,964 GBP2025-04-30
-658 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-8,064 GBP2025-04-30
-758 GBP2024-04-30
Equity
-7,964 GBP2025-04-30
-658 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,118 GBP2025-04-30
3,118 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,118 GBP2025-04-30
3,118 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,040 GBP2025-04-30
3,015 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,040 GBP2025-04-30
3,015 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78 GBP2025-04-30
103 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,374 GBP2025-04-30
63,618 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,789 GBP2025-04-30
8,028 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
665 GBP2025-04-30
664 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,310 GBP2025-04-30
13,540 GBP2024-04-30
Advances or credits given to directors
63,374 GBP2025-04-30
63,618 GBP2024-04-30
Advances or credits made to directors during the period
0 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
244 GBP2024-05-01 ~ 2025-04-30