82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,864 GBP2022-08-31
6,244 GBP2021-04-30
Debtors
710 GBP2022-08-31
1,243 GBP2021-04-30
Cash at bank and in hand
148 GBP2022-08-31
24,239 GBP2021-04-30
Current Assets
858 GBP2022-08-31
25,482 GBP2021-04-30
Net Current Assets/Liabilities
-6,261 GBP2022-08-31
8,547 GBP2021-04-30
Total Assets Less Current Liabilities
1,603 GBP2022-08-31
14,791 GBP2021-04-30
Net Assets/Liabilities
109 GBP2022-08-31
13,529 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
9 GBP2022-08-31
13,429 GBP2021-04-30
Equity
109 GBP2022-08-31
13,529 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-08-31
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation Expense
2,621 GBP2021-05-01 ~ 2022-08-31
2,081 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,331 GBP2022-08-31
15,090 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
19,331 GBP2022-08-31
15,090 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,467 GBP2022-08-31
8,846 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,467 GBP2022-08-31
8,846 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,621 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,621 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,864 GBP2022-08-31
6,244 GBP2021-04-30
Prepayments
Current
113 GBP2022-08-31
866 GBP2021-04-30
Other Debtors
Current
597 GBP2022-08-31
377 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
5,172 GBP2022-08-31
14,874 GBP2021-04-30
Trade Creditors/Trade Payables
107 GBP2021-04-30
Taxation/Social Security Payable
292 GBP2022-08-31
349 GBP2021-04-30
Other Creditors
1,655 GBP2022-08-31
1,605 GBP2021-04-30
Other Remaining Borrowings
Current
5,172 GBP2022-08-31
14,874 GBP2021-04-30