82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,599 GBP2023-04-30
9,496 GBP2022-04-30
Fixed Assets
9,599 GBP2023-04-30
9,496 GBP2022-04-30
Debtors
42,477 GBP2023-04-30
46,904 GBP2022-04-30
Cash at bank and in hand
716 GBP2023-04-30
27 GBP2022-04-30
Current Assets
43,193 GBP2023-04-30
46,931 GBP2022-04-30
Net Current Assets/Liabilities
-56,399 GBP2023-04-30
-45,121 GBP2022-04-30
Total Assets Less Current Liabilities
-46,800 GBP2023-04-30
-35,625 GBP2022-04-30
Net Assets/Liabilities
-47,360 GBP2023-04-30
-35,625 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-47,362 GBP2023-04-30
-35,627 GBP2022-04-30
Equity
-47,360 GBP2023-04-30
-35,625 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
900 GBP2023-04-30
900 GBP2022-04-30
Intangible Assets - Gross Cost
900 GBP2023-04-30
900 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
900 GBP2023-04-30
900 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
900 GBP2023-04-30
900 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,934 GBP2023-04-30
2,934 GBP2022-04-30
Plant and equipment
16,880 GBP2023-04-30
14,745 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,003 GBP2023-04-30
803 GBP2022-04-30
Office equipment
11,791 GBP2023-04-30
9,944 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
32,608 GBP2023-04-30
28,426 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,552 GBP2023-04-30
2,185 GBP2022-04-30
Plant and equipment
10,792 GBP2023-04-30
8,692 GBP2022-04-30
Tools/Equipment for furniture and fittings
737 GBP2023-04-30
641 GBP2022-04-30
Office equipment
8,928 GBP2023-04-30
7,412 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,009 GBP2023-04-30
18,930 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
367 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
2,100 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
96 GBP2022-05-01 ~ 2023-04-30
Office equipment
1,516 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,079 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
382 GBP2023-04-30
749 GBP2022-04-30
Plant and equipment
6,088 GBP2023-04-30
6,053 GBP2022-04-30
Tools/Equipment for furniture and fittings
266 GBP2023-04-30
162 GBP2022-04-30
Office equipment
2,863 GBP2023-04-30
2,532 GBP2022-04-30
Other Creditors
Amounts falling due within one year
98,932 GBP2023-04-30
91,620 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2023-04-30
432 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
560 GBP2023-04-30