82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,618 GBP2024-04-30
1,699 GBP2023-04-30
Debtors
658 GBP2024-04-30
89 GBP2023-04-30
Cash at bank and in hand
47,096 GBP2024-04-30
69,454 GBP2023-04-30
Current Assets
47,754 GBP2024-04-30
69,543 GBP2023-04-30
Creditors
Current
34,311 GBP2024-04-30
50,769 GBP2023-04-30
Net Current Assets/Liabilities
13,443 GBP2024-04-30
18,774 GBP2023-04-30
Total Assets Less Current Liabilities
15,061 GBP2024-04-30
20,473 GBP2023-04-30
Net Assets/Liabilities
14,773 GBP2024-04-30
20,192 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
14,771 GBP2024-04-30
20,190 GBP2023-04-30
Equity
14,773 GBP2024-04-30
20,192 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,100 GBP2024-04-30
14,933 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,482 GBP2024-04-30
13,234 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,618 GBP2024-04-30
1,699 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
658 GBP2024-04-30
Amounts falling due within one year, Current
89 GBP2023-04-30
Trade Creditors/Trade Payables
Current
596 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,432 GBP2023-04-30
Other Creditors
Current
33,715 GBP2024-04-30
48,337 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
288 GBP2024-04-30
281 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30