82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,304 GBP2024-04-30
1,586 GBP2023-04-30
Debtors
12,695 GBP2024-04-30
13,650 GBP2023-04-30
Cash at bank and in hand
138,149 GBP2024-04-30
161,711 GBP2023-04-30
Current Assets
150,844 GBP2024-04-30
175,361 GBP2023-04-30
Net Current Assets/Liabilities
124,070 GBP2024-04-30
126,857 GBP2023-04-30
Total Assets Less Current Liabilities
128,374 GBP2024-04-30
128,443 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
128,374 GBP2024-04-30
128,443 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
128,372 GBP2024-04-30
128,441 GBP2023-04-30
Equity
128,374 GBP2024-04-30
128,443 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,818 GBP2024-04-30
8,980 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,514 GBP2024-04-30
7,394 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,304 GBP2024-04-30
1,587 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,694 GBP2024-04-30
13,650 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,695 GBP2024-04-30
13,650 GBP2023-04-30
Trade Creditors/Trade Payables
Current
197 GBP2024-04-30
197 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,882 GBP2024-04-30
47,947 GBP2023-04-30
Other Creditors
Current
2,695 GBP2024-04-30
360 GBP2023-04-30
Trade Creditors/Trade Payables
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Profit/Loss
56,056 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-56,125 GBP2023-05-01 ~ 2024-04-30