82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-04-30
8,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
1,000 GBP2023-04-30
2,000 GBP2022-04-30
Intangible Assets
1,000 GBP2023-04-30
2,000 GBP2022-04-30
Property, Plant & Equipment
375 GBP2023-04-30
Fixed Assets
1,375 GBP2023-04-30
2,000 GBP2022-04-30
Debtors
59,414 GBP2023-04-30
75,810 GBP2022-04-30
Cash at bank and in hand
703 GBP2023-04-30
947 GBP2022-04-30
Current Assets
60,117 GBP2023-04-30
76,757 GBP2022-04-30
Creditors
Amounts falling due within one year
111,838 GBP2023-04-30
99,796 GBP2022-04-30
Net Current Assets/Liabilities
51,721 GBP2023-04-30
23,039 GBP2022-04-30
Total Assets Less Current Liabilities
-50,346 GBP2023-04-30
-21,039 GBP2022-04-30
Creditors
Amounts falling due after one year
22,500 GBP2023-04-30
32,500 GBP2022-04-30
Net Assets/Liabilities
-72,846 GBP2023-04-30
-53,539 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-72,848 GBP2023-04-30
-53,541 GBP2022-04-30
Equity
-72,846 GBP2023-04-30
-53,539 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-05-01 ~ 2023-04-30
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Office equipment
0.252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2023-04-30
8,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-04-30
1,500 GBP2022-04-30
Motor vehicles
32,073 GBP2023-04-30
32,073 GBP2022-04-30
Office equipment
4,604 GBP2023-04-30
4,104 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
38,177 GBP2023-04-30
37,677 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-04-30
1,500 GBP2022-04-30
Motor vehicles
32,073 GBP2023-04-30
32,073 GBP2022-04-30
Office equipment
4,229 GBP2023-04-30
4,104 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,802 GBP2023-04-30
37,677 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
125 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
375 GBP2023-04-30
Other Debtors
59,414 GBP2023-04-30
75,810 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Other Creditors
Amounts falling due within one year
101,838 GBP2023-04-30
89,796 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2023-04-30
32,500 GBP2022-04-30