82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,634 GBP2024-04-30
3,127 GBP2023-04-30
Debtors
Current
158,709 GBP2024-04-30
177,126 GBP2023-04-30
Cash at bank and in hand
134,263 GBP2024-04-30
129,113 GBP2023-04-30
Current Assets
292,972 GBP2024-04-30
306,239 GBP2023-04-30
Net Current Assets/Liabilities
192,966 GBP2024-04-30
196,021 GBP2023-04-30
Net Assets/Liabilities
199,600 GBP2024-04-30
199,148 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
199,500 GBP2024-04-30
199,048 GBP2023-04-30
Equity
199,600 GBP2024-04-30
199,148 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,863 GBP2024-04-30
8,120 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,863 GBP2024-04-30
8,120 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,229 GBP2024-04-30
4,993 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,229 GBP2024-04-30
4,993 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,634 GBP2024-04-30
3,127 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,170 GBP2024-04-30
157,066 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
38,301 GBP2024-04-30
17,100 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
158,709 GBP2024-04-30
177,126 GBP2023-04-30