82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
136 GBP2024-04-30
10,094 GBP2023-04-30
Fixed Assets - Investments
1,368 GBP2024-04-30
1,368 GBP2023-04-30
Fixed Assets
1,504 GBP2024-04-30
11,462 GBP2023-04-30
Total Inventories
4,856 GBP2024-04-30
7,700 GBP2023-04-30
Debtors
42,551 GBP2024-04-30
2,996 GBP2023-04-30
Cash at bank and in hand
132,031 GBP2024-04-30
140,011 GBP2023-04-30
Current Assets
179,438 GBP2024-04-30
150,707 GBP2023-04-30
Creditors
Current
17,581 GBP2024-04-30
29,112 GBP2023-04-30
Net Current Assets/Liabilities
161,857 GBP2024-04-30
121,595 GBP2023-04-30
Total Assets Less Current Liabilities
163,361 GBP2024-04-30
133,057 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
163,161 GBP2024-04-30
132,857 GBP2023-04-30
Equity
163,361 GBP2024-04-30
133,057 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,964 GBP2024-04-30
25,714 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,828 GBP2024-04-30
15,620 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
136 GBP2024-04-30
10,094 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,901 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
39,650 GBP2024-04-30
2,996 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
42,551 GBP2024-04-30
2,996 GBP2023-04-30
Trade Creditors/Trade Payables
Current
251 GBP2024-04-30
1,814 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,213 GBP2024-04-30
303 GBP2023-04-30
Other Creditors
Current
16,117 GBP2024-04-30
26,995 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30