82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
962 GBP2021-04-30
Total Inventories
13,456 GBP2021-04-30
Debtors
2,025 GBP2022-07-31
8,733 GBP2021-04-30
Cash at bank and in hand
1,569 GBP2022-07-31
3,519 GBP2021-04-30
Current Assets
3,594 GBP2022-07-31
25,708 GBP2021-04-30
Creditors
Current
2,696 GBP2022-07-31
24,367 GBP2021-04-30
Net Current Assets/Liabilities
898 GBP2022-07-31
1,341 GBP2021-04-30
Total Assets Less Current Liabilities
898 GBP2022-07-31
2,303 GBP2021-04-30
Net Assets/Liabilities
898 GBP2022-07-31
2,123 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
798 GBP2022-07-31
2,023 GBP2021-04-30
Equity
898 GBP2022-07-31
2,123 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-07-31
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,203 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,203 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,948 GBP2021-05-01 ~ 2022-07-31
Computers
-582 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-5,530 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
241 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-241 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-241 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
962 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
1,134 GBP2022-07-31
7,334 GBP2021-04-30
Other Debtors
Current
791 GBP2022-07-31
824 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
100 GBP2022-07-31
575 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
2,025 GBP2022-07-31
Amounts falling due within one year, Current
8,733 GBP2021-04-30
Other Remaining Borrowings
Current
-8,044 GBP2022-07-31
15,500 GBP2021-04-30
Other Taxation & Social Security Payable
Current
7,119 GBP2022-07-31
1,271 GBP2021-04-30
Loans received from directors
2,009 GBP2022-07-31
6,096 GBP2021-04-30
Accrued Liabilities
Current
1,612 GBP2022-07-31
1,500 GBP2021-04-30