82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,572 GBP2024-04-30
180,298 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
11 GBP2023-04-30
Fixed Assets
5,573 GBP2024-04-30
180,309 GBP2023-04-30
Debtors
9,000 GBP2023-04-30
Cash at bank and in hand
446,456 GBP2024-04-30
89,336 GBP2023-04-30
Current Assets
446,456 GBP2024-04-30
98,336 GBP2023-04-30
Creditors
Current
279,588 GBP2024-04-30
89,413 GBP2023-04-30
Net Current Assets/Liabilities
166,868 GBP2024-04-30
8,923 GBP2023-04-30
Total Assets Less Current Liabilities
172,441 GBP2024-04-30
189,232 GBP2023-04-30
Net Assets/Liabilities
172,441 GBP2024-04-30
176,164 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
63,017 GBP2023-04-30
Retained earnings (accumulated losses)
172,341 GBP2024-04-30
113,047 GBP2023-04-30
Equity
172,441 GBP2024-04-30
176,164 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
173,333 GBP2023-04-30
Plant and equipment
58,746 GBP2024-04-30
58,746 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,746 GBP2024-04-30
232,079 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-173,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-173,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,174 GBP2024-04-30
51,781 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,174 GBP2024-04-30
51,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,572 GBP2024-04-30
6,965 GBP2023-04-30
Land and buildings
173,333 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
1 GBP2024-04-30
11 GBP2023-04-30
Disposals
-10 GBP2024-04-30
Other Investments Other Than Loans
1 GBP2024-04-30
11 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,706 GBP2024-04-30
3,646 GBP2023-04-30
Other Creditors
Current
238,882 GBP2024-04-30
85,767 GBP2023-04-30