82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-30
Debtors
4,261 GBP2024-04-30
721 GBP2023-04-30
Cash at bank and in hand
48,160 GBP2024-04-30
48,695 GBP2023-04-30
Current Assets
52,421 GBP2024-04-30
49,416 GBP2023-04-30
Creditors
Amounts falling due within one year
91,585 GBP2024-04-30
80,697 GBP2023-04-30
Net Current Assets/Liabilities
39,164 GBP2024-04-30
31,281 GBP2023-04-30
Total Assets Less Current Liabilities
-39,164 GBP2024-04-30
-31,281 GBP2023-04-30
Net Assets/Liabilities
-39,164 GBP2024-04-30
-31,281 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-39,168 GBP2024-04-30
-31,285 GBP2023-04-30
Equity
-39,164 GBP2024-04-30
-31,281 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,800 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,128 GBP2024-04-30
Furniture and fittings
1,000 GBP2024-04-30
Motor vehicles
7,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,503 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,128 GBP2024-04-30
Furniture and fittings
1,000 GBP2024-04-30
Motor vehicles
7,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,503 GBP2024-04-30
Trade Debtors/Trade Receivables
4,261 GBP2024-04-30
721 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
516 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
942 GBP2024-04-30
23 GBP2023-04-30
Other Creditors
Amounts falling due within one year
90,127 GBP2024-04-30
80,674 GBP2023-04-30