82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,602 GBP2023-04-30
Fixed Assets
1,602 GBP2023-04-30
Cash at bank and in hand
132 GBP2024-04-30
3 GBP2023-04-30
Creditors
Current
74,423 GBP2024-04-30
89,354 GBP2023-04-30
Net Current Assets/Liabilities
-74,291 GBP2024-04-30
-89,351 GBP2023-04-30
Total Assets Less Current Liabilities
-74,291 GBP2024-04-30
-87,749 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-74,293 GBP2024-04-30
-87,751 GBP2023-04-30
Equity
-74,291 GBP2024-04-30
-87,749 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,900 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2023-04-30
Computers
1,230 GBP2024-04-30
1,230 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,230 GBP2024-04-30
13,230 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,398 GBP2023-04-30
Computers
1,230 GBP2024-04-30
1,230 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,230 GBP2024-04-30
11,628 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,602 GBP2023-04-30
Accrued Liabilities
Current
2,148 GBP2024-04-30
2,531 GBP2023-04-30