96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
153,894 GBP2023-04-30
8,503 GBP2022-04-30
Fixed Assets
153,894 GBP2023-04-30
8,503 GBP2022-04-30
Debtors
27,169 GBP2022-04-30
Cash at bank and in hand
6,867 GBP2023-04-30
28,258 GBP2022-04-30
Current Assets
6,867 GBP2023-04-30
55,427 GBP2022-04-30
Net Current Assets/Liabilities
-145,415 GBP2023-04-30
-1,458 GBP2022-04-30
Total Assets Less Current Liabilities
8,479 GBP2023-04-30
7,045 GBP2022-04-30
Net Assets/Liabilities
-9,422 GBP2023-04-30
-13,962 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-9,522 GBP2023-04-30
-14,062 GBP2022-04-30
Equity
-9,422 GBP2023-04-30
-13,962 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,347 GBP2023-04-30
18,991 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
203,387 GBP2023-04-30
18,991 GBP2022-05-01
Plant and equipment
184,040 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,685 GBP2023-04-30
10,488 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,493 GBP2023-04-30
10,488 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
36,808 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
2,197 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,005 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,808 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
147,232 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,662 GBP2023-04-30
Trade Debtors/Trade Receivables
27,169 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
137,520 GBP2023-04-30
Taxation/Social Security Payable
1,844 GBP2023-04-30
23,089 GBP2022-04-30
Other Creditors
Amounts falling due within one year
12,134 GBP2023-04-30
33,012 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
784 GBP2023-04-30
784 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,901 GBP2023-04-30
21,007 GBP2022-04-30
Dividends Paid on Shares
10,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
10,000 GBP2022-05-01 ~ 2023-04-30