82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,043 GBP2024-04-30
24,065 GBP2023-04-30
Fixed Assets
20,043 GBP2024-04-30
24,065 GBP2023-04-30
Debtors
851 GBP2024-04-30
2,605 GBP2023-04-30
Cash at bank and in hand
34,149 GBP2024-04-30
43,415 GBP2023-04-30
Current Assets
35,000 GBP2024-04-30
46,020 GBP2023-04-30
Net Current Assets/Liabilities
-3,722 GBP2024-04-30
-6,416 GBP2023-04-30
Total Assets Less Current Liabilities
16,321 GBP2024-04-30
17,649 GBP2023-04-30
Net Assets/Liabilities
16,321 GBP2024-04-30
17,649 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
16,320 GBP2024-04-30
17,648 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,905 GBP2024-04-30
9,905 GBP2023-04-30
Plant and equipment
2,367 GBP2024-04-30
2,367 GBP2023-04-30
Furniture and fittings
18,776 GBP2024-04-30
18,776 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,048 GBP2024-04-30
31,048 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
873 GBP2024-04-30
378 GBP2023-04-30
Plant and equipment
652 GBP2024-04-30
224 GBP2023-04-30
Furniture and fittings
9,480 GBP2024-04-30
6,381 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,005 GBP2024-04-30
6,983 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
495 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
428 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,099 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,032 GBP2024-04-30
9,527 GBP2023-04-30
Plant and equipment
1,715 GBP2024-04-30
2,143 GBP2023-04-30
Furniture and fittings
9,296 GBP2024-04-30
12,395 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
851 GBP2024-04-30
290 GBP2023-04-30
Prepayments/Accrued Income
Current
79 GBP2023-04-30
Other Debtors
Current
2,143 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
93 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,573 GBP2024-04-30
6,002 GBP2023-04-30
Other Taxation & Social Security Payable
Current
353 GBP2023-04-30
Other Creditors
Current
255 GBP2024-04-30
759 GBP2023-04-30
Amounts owed to directors
Current
30,894 GBP2024-04-30
45,322 GBP2023-04-30