82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,780 GBP2024-04-30
30,515 GBP2023-04-30
Debtors
16,494 GBP2024-04-30
30,960 GBP2023-04-30
Cash at bank and in hand
214,719 GBP2024-04-30
159,317 GBP2023-04-30
Current Assets
231,213 GBP2024-04-30
190,277 GBP2023-04-30
Net Current Assets/Liabilities
202,651 GBP2024-04-30
145,397 GBP2023-04-30
Total Assets Less Current Liabilities
230,431 GBP2024-04-30
175,912 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
230,431 GBP2024-04-30
175,912 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
230,331 GBP2024-04-30
175,812 GBP2023-04-30
Equity
230,431 GBP2024-04-30
175,912 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,074 GBP2024-04-30
51,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,294 GBP2024-04-30
20,542 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
27,780 GBP2024-04-30
30,516 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,494 GBP2024-04-30
30,960 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
16,494 GBP2024-04-30
30,960 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,425 GBP2024-04-30
40,451 GBP2023-04-30
Other Creditors
Current
3,137 GBP2024-04-30
4,429 GBP2023-04-30
Trade Creditors/Trade Payables
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Profit/Loss
57,511 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,992 GBP2023-05-01 ~ 2024-04-30