82990 - Other Business Support Service Activities N.e.c.
Debtors
10,500 GBP2022-04-30
Cash at bank and in hand
31 GBP2023-04-30
629 GBP2022-04-30
Current Assets
31 GBP2023-04-30
11,129 GBP2022-04-30
Net Current Assets/Liabilities
-162,793 GBP2023-04-30
-160,201 GBP2022-04-30
Net Assets/Liabilities
-162,793 GBP2023-04-30
-160,201 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-162,795 GBP2023-04-30
-160,203 GBP2022-04-30
Equity
-162,793 GBP2023-04-30
-160,201 GBP2022-04-30
Turnover/Revenue
20,229 GBP2022-05-01 ~ 2023-04-30
7,480 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-20,044 GBP2022-05-01 ~ 2023-04-30
-1,290 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
185 GBP2022-05-01 ~ 2023-04-30
6,190 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-2,777 GBP2022-05-01 ~ 2023-04-30
-25,445 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
-2,592 GBP2022-05-01 ~ 2023-04-30
-19,255 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,592 GBP2022-05-01 ~ 2023-04-30
-19,255 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-2,592 GBP2022-05-01 ~ 2023-04-30
-19,255 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,352 GBP2023-04-30
34,352 GBP2022-04-30
Vehicles
17,935 GBP2023-04-30
17,935 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
52,287 GBP2023-04-30
52,287 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,352 GBP2023-04-30
34,352 GBP2022-04-30
Vehicles
17,935 GBP2023-04-30
17,935 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,287 GBP2023-04-30
52,287 GBP2022-04-30
Trade Debtors/Trade Receivables
10,500 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
38,577 GBP2023-04-30
42,500 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75,025 GBP2023-04-30
85,525 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,200 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,439 GBP2023-04-30
26,439 GBP2022-04-30
Other Creditors
Amounts falling due within one year
16,583 GBP2023-04-30
16,866 GBP2022-04-30